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taxcode problem

Former Member
0 Kudos

hi friends,

While I am doing MIRO, I am getting the following error.

" Taxcode Y1 country IN does not exist in taxprocedure TAXINN"

following are i done.

I have maintained Y1 through FTXP, and assigned in my company code

In fv11 i maintained JMOP and JMXI (added Y1 here also).

kindly help me.

thanking you

raj

Edited by: raj rajan on Jan 18, 2009 1:15 PM

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former_member192897
Active Contributor
0 Kudos

Ensure Tax Procedure TAXINN is assigned to Country in OBBG trxn code.

Ensure Tax Code is assigned to Company code in OBCL trxn code.

Ensure Condition Records are Maintained properly and Tax determination is maintained Properly in OB40. (Maintain Proper GL account)

Ensure Condition rates are Maintained in Tax Code Y1 in FTXP.

Above are the Possible Reasons for your issue.

Also Please check in SDN forum you will find hundreds of same.

Former Member
0 Kudos

hi friends,

thanks for the valuable inputs...

But still problem is not solved...

The error message no is FF 713.

thanks

raj

former_member192897
Active Contributor
0 Kudos

Did you Check all the Things which i suggested in last post?

We have Suggested all the Possible Reasons for this Issue. So, Please Check one more time Thoroughly.

Check the Condition rate in FTXP.

Incorrect Access Sequence assignment to Condition types may also leads to this Error.

Former Member
0 Kudos

Hi,

This is standard SAP error, you need to wait for 1 day for tax code updation in the server, I don't know the reason for this, we also write to the SAP service, the reply was also same that we need to wait for 1 day to update the tax codes in the system.

You cann't proceed any cost today, wait for tommorow & then do the process with respect to the tax code.

rgds

gsc

Former Member
0 Kudos

Hi,

Please mantain tax rate as zero % for tax code V0 (i.e. for Zero tax code) in condition record for atleast one condition type by FV11. (it is a very important)

Also make sure below:

Ensure Tax Procedure TAXINN is assigned to Country in OBBG trxn code.

Ensure Tax Code is assigned to Company code in OBCL trxn code.

Ensure Condition Records are Maintained properly and Tax determination is maintained Properly in OB40. (Maintain Proper GL account)

Ensure Condition rates are Maintained in Tax Code Y1 in FTXP.

Regards.

Chinna

kunal_ingale
Active Contributor
0 Kudos

hi

did u maintained the tax rate as zero for any condition in tax code , also for this did u specifid any GL acct

plz refer my last reply

regards

KI