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Output GST condition types , TAXINN , FB70

Former Member
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Hello Sirs ,

We are in process of developments in sandbox related to GST in india as per the note published by SAP .

We have completed following cycles :

Purchasing -- Input Tax condition types in TAXINN -- Input Tax Codes -- Working Fine

Sales -- Output Tax condition types (With condition records ) in Sales Pricing Procedure -- Output Tax Codes -- Working fine

We stuck with a scenario for direct FI posting for customer invoice through FB70

Here we are unable to post transaction through FB70 .

We get error "Tax code in country does not exist TAXINN procedure " .

For solving this ,

do we need to create new output tax condition type and access sequence and then need to add it TAXINN procedure and maintain tax codes and condition records.

New transaction event key as well.

Is this is the right approach .

I need your kind guidance .

Former Member
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Hi All,

We have facing same problem, While posting customer invoice Tcode FB70 not calculated tax. We have created FI condition type and assigned FI assess sequence ( Table 768 combination of plant , customer region , customer classification , material classification , HSC Code. ) We are created conditio record through Tcode FV11 above combination but while posting invoice system not calculated tax based on above combination. Kindly help us resolving the above issue.

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We did the configuration, but tax is not calculating in MIRO, so kindly advice how to go about it.