Inter-company Stock Transfer, Problem with MIRO

[former_member337800]

While doing MIRO in Inter-company Stock Transfer , I am getting the following error

"Tax code  and Country does not exist in Tax Procedure"

I have checked the threads but not getting a clear idea.

Please advise.

[former_member337800]

The issue got resolved, Thank you very much for all.

[former_member337800]

Please check the Error Message Details

Message Text

Tax code VN country IN does not exist in procedure TAXAR

Technical Data

Message type__________ E (Error)

Message class_________ FF

Message number________ 713

Message variable 1____ VN

Message variable 2____ IN

Message variable 3____ TAXAR

Message variable 4____

Message Attributes

Level of detail_______ 1 (Level of detail 1)

Problem class_________ 1 (very important)

Sort criterion________

Number________________ 1

Environment Information

Invoice Item__________

______________________

______________________ Check invoice document

______________________ 10

______________________

[Former Member]

Hi,

taxar is the tax procedure for Sales Tax - Argentina.

which is your country?

Message was edited by: George Ressos you should check your country procedure. If you are in a productive system i think that everything should be OK there. i general you assign a tax procedure to a country and afterwards you create the tax code to this country. please consult your FI team. Regards.

[former_member183879]

Hi,

You should be configuring the tax codes relevant for the sending company code's country. You can do it through FTXP, but suggest you to talk to the FI consultant to complete this activity.

[RahulHanda]

Hi Azeemuddin,

What's the message number?

Regards

Rahul

[Former Member]

Hi Mohammad,

Go to Transaction code OBBG assign the tax procedure country.

Ex:-Country (IN): Tax procedure(TAXINN)

Create Tax code go to t-code: FTXP

Regards,

Jamespandu

[former_member337800]

Hi  Rahul,

Please check the Error Message Details

Message Text

Tax code VN country IN does not exist in procedure TAXAR

Technical Data

Message type__________ E (Error)

Message class_________ FF

Message number________ 713

Message variable 1____ VN

Message variable 2____ IN

Message variable 3____ TAXAR

Message variable 4____

Message Attributes

Level of detail_______ 1 (Level of detail 1)

Problem class_________ 1 (very important)

Sort criterion________

Number________________ 1

Environment Information

Invoice Item__________

______________________

______________________ Check invoice document

______________________ 10

______________________

[RahulHanda]

Hi Azeemuddin,

Check in FTXP whether country key IN has tax code VN (basically the combination). Then check whether tax procedure is assigned to country. You can check this in customizing (OBBG) with below path:

Logistics - General --> Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Select Tax Calculation Procedure

Make sure MM/FI team work in collaboration for this.

*Missed this point why you are using TAXAR instead  of TAXINN.

Regards

Rahul