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Re: RE:[sap-log-sd] Error: Tax code IO country US does not exist in procedure TAXUS

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Posted by Ms_Brown
on Oct 18 at 5:00 PM
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Hello Cindy,

Taxes are pretty tricky. They are maintained on both the FI and SD configuration. Everybody has their own way of doing things. But I suggest that you first check to see if your tax category is set to the tax country (OVK1). If you are determining taxes in your core system the US is typically assigned to tax category UTXJ or MWST. If everything else is set up properly this should do it.

If not; check your business process to determine the guidelines used to calculate taxes in the pricing procedure. Check to see if the tax category is listed in your pricing procedure as a condition type. Further to this the tax category must be assigned as access sequence.

If all of this is in place the access sequence calls the tax procedure -> calls the tax jurisdiction -> assigns a tax code -> calls the tax condition -> calculates tax.

Hope this helps.

Pamela
----- Original Message -----
From: Cindy via sap-log-sd
To: Ms_Brown
Sent: Monday, October 18, 2010 1:25 PM
Subject: RE:[sap-log-sd] Error: Tax code IO country US does not exist in procedure TAXUS


Posted by Cindy
on Oct 18 at 3:24 PM Mark as helpful
Jason,
I mean that I checked for tax code I0 via FTXP and the code is assigned to prodcedure TAXUS with 0% rate. So defined, yes and active, yes.

Regards,
CB

---------------Original Message---------------
From: Jason Barton
Sent: Monday, October 18, 2010 3:17 PM
Subject: Error: Tax code IO country US does not exist in procedure TAXUS

CB,

Your comment, "I looked at the definition of the tax codes via FTXP". Was the tax code IO defined and active? Just not clear by your note if you did validate that. Please advise.

Thanks,

Jason
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