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Reply from SAPFIsandeep on Aug 6 at 1:09 AM Please check as
*Step 1:*
Tax code I0 does not exist for jurisdiction code IN00
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items.
The amounts of these items are used as the tax base to check the tax
amounts
you have entered or to determine the taxes. The system has now determined
that one or more of the "tax code / jurisdiction code" combinations do not
exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be
terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or
asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial
Accounting -> Financial Accounting Global settings -> Tax on
Sales/Purchases
-> Basic Settings -> Define Tax Jurisdictions
If it does not wok, follow step 2 and 3
Use t.code:OBCL and assign tax code I0 ,jurisdiction code to your company
code and save.
Now try your transaction.
*Note:* Also check in t.code:OX10, jurisdiction code IN00 is assigned to
your
plant or not, if not assign it and save.
Mark it helpful
| | | ---------------Original Message---------------
From: firsky
Sent: Sunday, August 05, 2012 12:52 AM
Subject: Tax Code P1 Country AU Does Not Exist in Procedure TAXAU
Dear experts,
I stuck for FB60 ap invoice posting when using australian tax code. message shows: Tax code p1 country au does not exist in procedure TAXAU
Not sure how can i fix this.
Many thanks.
Firsky |
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