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Tax Code Error in Invoice

Former Member
0 Kudos

Hello Experts

I am getting the following Errors when i am trying to Post and Invoice can any one help me out in this regards.

i have checked all the config which i thought would be the reason for the error

"Tax code V4 country IN does not exist in procedure TAXINN

Message no. Tax code V4 country IN does not exist in procedure TAXINN

Message no. FF713"

Thanks to you in Advance

Best Regards,

Ravi Reddy

Accepted Solutions (1)

Accepted Solutions (1)

former_member266406
Active Participant
0 Kudos

Hi,

If tax procedure is correct, the V4 might not be created under this. But V4 is manually assigned with your GL a/c.

In FTXP try to create V4 tax code.

Prasad

Former Member
0 Kudos

thank you Mr Prasad but even for Zero Percent tax Code i am getting the same error should even this be assigned to the GL Account.

Best Regards,

Former Member
0 Kudos

Hi,

First check whether you have assigned Taxing Proecedure TAXINN to IN Country or not through following path.

SPRO-SAP NetWeaver-General Settings-Set countries-Define Countries in mysap system.

Double click on Country IN and Enter Taxing procedure TAXINN in properties.

If above proecedure exists, then go to OBWW or FTXP as the case may be and enter Tax Code and GL Code.

Let me know if you need any more help

Regards,

Ankur

Former Member
0 Kudos

Thank you ankur but taxinn is already assigned to the country in Country Specific Settings

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks to all

Former Member
0 Kudos

Thanks to all my query is answered

Former Member
0 Kudos

Hi,

I am getting the same problem with using Ztaxin proedure.

While creating Fb60 invoice using service tax code, system is giving the error message that Tax code does not exsit.

But i am creating properly.

Please give me your valuable solution.

Thanks&Regards,

Bramha

Cora_Phelan
Product and Topic Expert
Product and Topic Expert
0 Kudos

For India, the tax codes need to be assigned to company code in customis

ing especially for TAXINN,

SPRO > Logictics general > Tax on goods mvmt > India > Determination

of excise duty > Asssign tax code to company code..

Please also ensure that you have maintained some valid rate using condit

ion table 003 (Tax classification) in the access sequence (as the last

but one entry). You would have to maintain the tax rate in FV11 and not

FTXP if you are using access sequence other than mwst.

Former Member
0 Kudos

Thank you i have even checked there but i am getting the same error

Best Regards,

Ravi Reddy

Former Member
0 Kudos

Hi Ravi,

After creation of Tax codes we have to assign to Company code in Logistiics Please go through below path

Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Assign Tax Code to Company Codes

Regards

Madhu I