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Tax code VN country IN does not exist in procedure TAXINN

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Message no. FF713

Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure
Check and, if necessary, correct the entry.

Procedure for System Administration
If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

Lakshmipathi
Active Contributor
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This has been discussed many times in SCN. Please put some efforts in searching SCN / Google to find out answer to your query

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member337117
Contributor
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Kavya,

Define the Tax Code using T-code FTXP and the same Tax Code you can assigned to Condition type Using T Code FV11. Maintain the tax percentage and Validity period against the control code. Also check the master data against the material-vendor combination and also in info-record.

Regards,

Vignesh Bhatt

Lakshmipathi
Active Contributor
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vignesh.bhatt

Please do not encourage answering to repeated / basic queries. This topic has been answered many times in SCN and all one have to do is to search with the related text. It could be the message number or the long text. Solutions are there already.