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while doing MIRO, i am getting error:-Tax code V0 country IN does not exist

Former Member
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hi frds,

while doing miro. i am getting this error:-

pls correct me

Tax code V0 country IN does not exist in procedure TAXINN

Message no. FF713


You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response


Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.


Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.



Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
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thank you so much friends. i got lot of input from you.

Former Member
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first i have used the menu path

sprofinancial accounting- financial accounting global settings-tax on sales/purchase-basic settings-A)check calculation procedure1 create access sequence 2..condition types 3 define procedures

B)assign country to calculation procedure

C)check and change settings for tax processing

D)create tax code--FTXP

E)assignment of tax procedure to country--OBBG

F)Assignment of tax code to company code--OBCL

G)OY01-check country settings

H)OB40- Linking of G/L account to Tax code

thank you so much for helping me to solve the problem.



Former Member
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Check bellow detail,

SPRO >> Financial Accounting (New) >> Tax on Sales/Purchases >> Basic Settings >> Assign Country to Calculation Procedure.

Here check your tax procegure is assign to country.


Go to OBCL and here assign Tax Code under Input Tax Code column for your Company Code


Mahesh Wagh

Former Member
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Hi please assing the tax code to the company code using the following in SPRO.

Logistic General--> Tax on goods movement >India>>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination-->Assign Tax code to company code

Hope this solves your problem.

Thanks and Regards

Active Contributor
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in OBBG assign your country to tax calculation procedure TAXINN.

Then go to FTXP and give country as IN and Tax code as V0 and tax type as input.

Then try the transaction. This will work

Active Contributor
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Ensure Tax Code V0 is Created against Country In in FTXP T code. (Maintain 0% Tax rate if its Zero tax code)

Then Check Tax Calculation Procedure is Assigned to country IN in OBBG.

Also Check V0 Tax code is assigned in OBCL to your Company code.



Active Contributor
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Use T.code:OBBG and assign ur COUNTRY "IN" to PROCEDURE "TAXINN" and save.

If it is asigned, then try.........

Now check in T.code:OBCL and ur Company Code,,,,,,the TAX CODE V0 is enter or not, if not enter and save.

Also check in FTXP and check TAX CODE" V0 ", "COUNTRY" and input tax %(ex..0%)

now try ur tranaction.


Biju K

Former Member
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hi frds,

i did all the settings.but even after that also same error i am me

Active Contributor
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go to ftxp choose tax code v0

here in first input field give 00

then select that field and click on gl acct tab

here mention a gl or go to ob40 and mention gl for the acct key of that field

try finding

Tax code country IN does not exist in procedure TAXINN

on SDN u will get many threads

conclusion is u must get acct for at least one condition in the tax code



Former Member
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i am getting the same error