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Reply from Roy B on Aug 6 at 2:46 AM Sandeep,
why confuse him with talk about jurisdiction codes? And what has the plant IN00 got to do with the case.? We are talking about Australian VAT here. Your advice is not relevant or well thought-through.
Rgds, Roy
| | | ---------------Original Message---------------
From: Sandeep Jain
Sent: Monday, August 06, 2012 1:09 AM
Subject: Tax Code P1 Country AYou Does Not Exist in Procedure TAXAU
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.
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