3565237 - GST IN: FF713 Tax code XX country IN does not exist in procedure XXXX

While doing GST posting-

• Tax code XX in tax procedure is invalid error occurs.
• Tax code XX does not exist for TAXINN error occurs.
• Cannot save the transaction MIRO, MIR7, FB60, FB65/FB70,FB75.
• Taxes button does not open in PO.
• Not able to execute FB60 , FB70

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SAP S/4HANA Cloud Public Edition

Scenario 1:

1.  Go to Invoice app to perform GST posting.
2.  Enter PO /Delivery Note number
3.  Enter Invoice date  and Posting date.
4.  Chose tax code say XX.
5.  Click on calculate tax.
6.  Simulate.
7.  Save.
8.  Error Tax code XX in tax procedure is invalid occurs. OR
    Error Tax code XX does not exist for TAXINN occurs.

Scenario 2:

1. Go to vendor/customer invoice app to perform GST posting.
2. Enter all the relevant data.
3. Chose tax code say XX.
4. Click on calculate tax.
5. Simulate.
6. Save.
7. Error Tax code XX in tax procedure is invalid occurs. OR
   Error Tax code XX does not exist for TAXINN occurs.

• Tax code is not active.
• Entry for tax code is not made in A003 table.

For MIRO- 

1. Insert the condition table 003 in the access sequence for GST say JGSI. 
 

2.  For the tax codes that are created for GST, maintain condition record for at least one condition from tax procedure with 0 rate and this option
     "Tax  Classification".
 This is required to make the tax code active for the tax procedure. 
 So do not maintain 0% for GST conditions, Maintain for any unused condition from tax procedure.

3.  Assign the tax code to company code in  SSCUI: 101320 for Tax Code to Company Assignment. 

For FB60/FB65-

1. For direct FI postings, ensure that 003 table is available as last entry in JGSI input access sequence.

2. Assign the tax code to company code in SSCUI: 101320 for Tax Code to Company Assignment. 

3. Maintain condition record for GST conditions via SSCUI: 101016 for FTXP. 

For FB70/FB75-

1. For direct FI postings, ensure that 003 table is available as last entry in JGSO Output access sequence.

2. Assign the tax code to company code in SSCUI: 101320 for Tax Code to Company Assignment. 

3. Maintain condition record for GST conditions in SSCUI: 101016 for FTXP.