India GST TAXINN and Table J_1ICONDTAX

[ravi_dvg]

Hi All,

We are using TAXINN for tax calculation in our SAP ECC.

We do not have MM and SD set up for the India company code. We would be using FB60 and FB70 for posting input and output GST.

I followed the following steps to set up FI tax codes:

1) OBQ1: Define condition types

2) OBCN: Account Key for condition type

3) OBQ3 – Define Tax procedure TAXINN

4) OBBG - Assign tax procedure TAXINN to IN

5) FTXP - Create Tax codes (Manually maintained rates in all clients)

6) OB40 - Define GL accounts

With the above config, tax calculation in FB60 is working fine in the sandbox. However, I if config the same in Golden Client and copy the TR to the unit testing client, I get the following error

“Tax code XX country IN does not exist in procedure TAXINN”

If I update table J_1ICONDTAX, this issue is resolved.

Please let me know if it is mandatory to maintain FI tax codes in table J_1ICONDTAX or is there anything that step I am missing.

Thanks in advance.

Regards,

Ravi

[ravi_dvg]

Thanks for the response, Lakshmipathi.

Our condition types are not related to excise duties, however, SAP Note # 2438376 also confirms that tax codes need to be assigned to company code in the table J_1ICONDTAX.

Regards,

Ravi