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Tax Code does not exist

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

try to assign tax code to company code in t code obyz. we have noticed many a times until this assignment is not done tax code don't come in miro screen. please check.

tapan

Former Member
0 Kudos

hi,

first check which country do you assign the tax code.

then check po.

then go to SPRO -> Logistics General-> India -> Basic Settings -> Determination of excise duty -> Condition-based Excise determination -> Assign Tax Code to Company Codes.

regards,

Former Member
0 Kudos

Dear ,

Please use T.Code OBZT to assign tax code to your company code for LIV(Logistics invoice Verification)

Menu path

Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Incoming Invoices/Credit Memos - Enjoy-> Define Tax Code per Transaction.

And also cross check in FTXP for your country code tax code exists or not

tejyadav
Active Contributor
0 Kudos

Check the conditions used in Tax code with OBQ1, Check for Access Sequence is MWST or JTAX

Former Member
0 Kudos

Dear All

The issue has been resolved.

The issue came becuuse even though it is Tax Code with 0 percent we need to give value 0 in FTXP.

Regards

tejyadav
Active Contributor
0 Kudos

Tax Code with 0 percent we need to give value 0 in FTXP.

Good, Are you using TAXINJ

Former Member
0 Kudos

Hello Tej

We are using Tax Proecudure for Qatar.

Former Member
0 Kudos

sorry try with OBZT t code.

tapan

Former Member
0 Kudos

Check the below configurations.

- OBBG - assign country to tax calculation procedure

- FTXP - define codes on tax and purchases

- OX10 - country of the plant

kailas_ugale
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hello

This is not for India,still Tax Code needs to be assigned to Company Code?

kailas_ugale
Active Contributor
0 Kudos

HI,

For India ,Yes,

other I don't know

which tax procedure you are using and for which country ?

Regards

Kailas Ugale

tejyadav
Active Contributor
0 Kudos

This is not for India,still Tax Code needs to be assigned to Company Code?

Yes

Former Member
0 Kudos

Hi

This is for Qatar.....

We have defined new Tax Procedure for Qatar.

Regards

kailas_ugale
Active Contributor
0 Kudos

HI,

if you are using TAXINN /TAXINJ for same

then YES otherwise sorry

Regards

Kailas Ugale

Former Member
0 Kudos

Hi

We assigned the same but still its working.

Former Member
0 Kudos

We assigned the same but its still not working.

Any other suggestions

brinda_r
Active Contributor
0 Kudos

Hi,

Check if the tax code is active in table A003. This can be achieved by inserting the condition table in the standard access sequence assigned to the excise or VAT conditions in the tax procedure. Ensure this is the last but one access.

Then maintain condition rates via FV11.

Regards,

Brinda

tejyadav
Active Contributor
0 Kudos

Have you assigned the tax code to Company codes?

Check SPRO -> Logistics General-> India -> Basic Settings -> Determination of excise duty -> Condition-based Excise determination -> Assign Tax Code to Company Codes