Tax code does not exist against the proceedure

Hi,
I have copies TAXINN proceedure and created new ZTAXIN, assigned to country IN. Created tax code through FTXP and maitained rate inFV11 against condition type JIPS. In OB40 GL assigned against the tax code. And also logistic general also assigned the tax code against company code. When i try to post FB60 with Tax code V1 system is throwing the error tax code V1 country IN tax proceedure ZTAXIN doest not exsist.
Can any one help me on this to solve the problem.
govind.

Dear:
It looks like that tax code (V1) is created as Output Tax instead of output tax .It means it is applicable only for SD and not for MM. For MM, tax codes should always be created as Input Tax.
If it does not solve your issue then also check customizing settings in
IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure.
Over here check out whether ZTAXIN has been assigned to IN or not.
Now go to IMG u2013 logistic general u2013 tax on goods movement u2013 India u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.
Regards

Similar Messages

Tax Code does not exist in the system (T007A)

Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, Raj

Hello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
b) Could you please check that you don't have any expense type with value " "(blank) in the tax code field in V_T706B1?
c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
   Master Data
    Control Parameters for Travel Expenses
     Define Global Settings
Input Tax
Country                                       { Your country here }
Enter an input tax code for 0% input tax [    ] <<<
If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS

Condition type & tax code & does not exist

Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

IDoc error - Condition type & tax code & does not exist

Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Tax code does not exists in TAXINN

While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,

First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
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I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
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Regards & Thanks in anticipation
Chirag Shah

Dear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
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Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
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Tax Code does not exist

Dear All
I am getting error "Tax code xx country xx does not exist in Tax Prcoedure xxx" in MIRO.
We have defined Tax Code but stil getting this error.
Regards

HI,
first check in Po in invoice tab ,click on tax and check you are able to see tax value for PO ?
then check you assign your tax code to company code
In SPRO -Logistics General- India - Basic Settings -Determination of excise duty -Condition-based Excise determination -Assign Tax Code to your company code Company Codes
how many company code you have ?
Regards
Kailas Ugale

Tax Code Does Not exist for Jurisdiction Code

Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

Re: Tax code does not exist for jurisdiction code

Hi Ramanjaneyulu,
This is Sunil, and I am facing an error message as below -
"Error in external tax system: Line: 1 - For Input String "MI0000000".
How do we fix this error message ? and why such an error occurs while processing a MIRO entry with reference to the Scheduling Agreement.

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

Tax code V1 does not exist in the system (T007A)

Hi all,
Need some expert help here. I'm testing this travel management solution provided by SAP. I have configured all so that the functionalities are apparent in the ESS Business package. Unfortunately, when i tried to create a 'travel request' via SAP Portal, i'm getting the error message "Tax code V1 does not exist in the system (T007A)". The error message appears once on review page.
Since this is a Sandpit environment, i believe taht there might be numerous missing config. Can anyone point me to the right direction? Thanks
Regards

Hi All,
Thanks for the quic reply. That solved the problem for travel request. I maintained tax type V1 and N1 and all is good. However, i got another new error now when i try to create my travel expense. After filling up all the necessary info (tested for accomodation booking), i got the following error:
"Entry not found in table T706V. Argument: 14P EUR L 0191520080909"
I went to that table but couldn't make sense out of it. Any pointers please? Thanks
Regards

The material code does not exist or is not activated

Dear All,
I am using SAP ECC6. When I go through MM03 for certain material code, it gives the error: The material code does not exist or is not activated.
But this code exists in MARA. There seems to be no problem in the fields of MARA.
Where the problem can be?
Regds
Amit

do you know when and how the material was created?
Maybe the material is stored with a key that does not anymore fit to the customizing.
In SE16 in menu Settings > user parameter check if you have a flag in field conversion exit., if yes, then remove it and display this material along with other materials that you can access with MM03 in one list.
Check if the material number is different from the others (e.g. with or without leading zeros)

The name "Folder" does not exist in the namespace

I am trying to learn Wpf and doing some of the examples on the Microsoft site. https://msdn.microsoft.com/en-us/library/vstudio/bb546972(v=vs.110).aspx?cs-save-lang=1&cs-lang=vb#code-snippet-1
I am using Visual studio 2013. As I work through the example I am getting the following error.
Error 1
The name "Folder" does not exist in the namespace "clr-namespace:FolderExplorer".
c:\users\hbrown\documents\visual studio 2013\Projects\FolderExplorer\FolderExplorer\MainWindow.xaml
11 17
FolderExplorer
Error 2
The name "Folder" does not exist in the namespace "clr-namespace:FolderExplorer".
c:\users\hbrown\documents\visual studio 2013\Projects\FolderExplorer\FolderExplorer\MainWindow.xaml
16 7
FolderExplorer
Here is the code:
<Window x:Class="MainWindow"
xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
xmlns:my="clr-namespace:FolderExplorer"
Title="Folder Explorer" Height="350" Width="525">
<Window.Resources>
<ObjectDataProvider x:Key="RootFolderDataProvider" >
<ObjectDataProvider.ObjectInstance>
<my:Folder FullPath="C:\"/>
</ObjectDataProvider.ObjectInstance>
</ObjectDataProvider>
<HierarchicalDataTemplate
DataType = "{x:Type my:Folder}"
ItemsSource = "{Binding Path=SubFolders}">
<TextBlock Text="{Binding Path=Name}" />
</HierarchicalDataTemplate>
</Window.Resources>
I have a class file named Folder.vb with this code.
Public Class Folder
Private _folder As DirectoryInfo
Private _subFolders As ObservableCollection(Of Folder)
Private _files As ObservableCollection(Of FileInfo)
Public Sub New()
Me.FullPath = "c:\"
End Sub 'New
Public ReadOnly Property Name() As String
Get
Return Me._folder.Name
End Get
End Property
Public Property FullPath() As String
Get
Return Me._folder.FullName
End Get
Set(value As String)
If Directory.Exists(value) Then
Me._folder = New DirectoryInfo(value)
Else
Throw New ArgumentException("must exist", "fullPath")
End If
End Set
End Property
ReadOnly Property Files() As ObservableCollection(Of FileInfo)
Get
If Me._files Is Nothing Then
Me._files = New ObservableCollection(Of FileInfo)
Dim fi As FileInfo() = Me._folder.GetFiles()
Dim i As Integer
For i = 0 To fi.Length - 1
Me._files.Add(fi(i))
Next i
End If
Return Me._files
End Get
End Property
ReadOnly Property SubFolders() As ObservableCollection(Of Folder)
Get
If Me._subFolders Is Nothing Then
Try
Me._subFolders = New ObservableCollection(Of Folder)
Dim di As DirectoryInfo() = Me._folder.GetDirectories()
Dim i As Integer
For i = 0 To di.Length - 1
Dim newFolder As New Folder()
newFolder.FullPath = di(i).FullName
Me._subFolders.Add(newFolder)
Next i
Catch ex As Exception
System.Diagnostics.Trace.WriteLine(ex.Message)
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End If
Return Me._subFolders
End Get
End Property
End Class
Can someone explain what is happening.
Thanks Hal

Did you try to build the application (Project->Build in Visual Studio) ? If the error doesn't go away then and you have no other compilation errors (if you do you need to fix these first), you should replace "FolderExplorer" with the namespace
in which the Folder class resides. If you haven't explicitly declared a namespace, you will find the name of the default namespace under Project->Properties->Root namespace. Copy the value from this text box to your XAML:
xmlns:my="clr-namespace:FolderExplorer"
The default namespace is usually the same as the name of the application by default so if your application is called "FolderExplorer" you should be able to build it.
If you cannot make it work then please upload a reproducable sample of your issue to OneDrive and post the link to it here for further help.
Please remember to close your threads by marking helpful posts as answer and then start a new thread if you have a new question.

Tax code does not exist against the proceedure

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