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Tax code X2 country IN does not exist in procedure TAXINN

Former Member
0 Kudos

Hi

I am getting following error while booking customer invoice through FB70

Tax code X2 country IN does not exist in procedure TAXINN

please guide

regards

Sanjay

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Hi,

You can do one thing, create tax code in FTXP, if still it u get the same prob, go to

IMG=> FI A/cing=> Global setting=> tax on sles/purchase => basic settings, here sellect define condition type for which ur getting error EX: jsvd, here change the access sequence to MWST now save and go to FTXP give the percentage and save. this should work out for ur problum

If it is helpful assign points

Thanks

Murali

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

use t.code: OBBG and assign country IN to your tax procedure TAXINN and save.

Now try ur transaction.

Note:Also check assignment of tax procedure TAXINN to Tax code X2 in FTXP and other t.code like OBCL,OB40 etc.

Regards,

Biju K

Former Member
0 Kudos

Hi,

While creating the tax condition type, access sequence should be selected 'MWST' and you have to assign tax procedure to country.

Try once after above configurations and assign points if solved.

Sarma BH

Former Member
0 Kudos

Hello,

Define Tax code using FTXP and assign GL Accounts using OB40.

Hope this helps

Rgds

Rajendra

former_member1244686
Contributor
0 Kudos

hi

even i have faced the same problem.

In TAXINN how can be give G/L it is based on Conditions Not based on formula........Plz guide us

Regards,

R.Ramakrishnaraj