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Jun 24, 2022 at 05:57 AM

First create the jurisdiction code at state level (TX0000000) Message No. FF743

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Hello Everyone,

I am getting this above subject error when I am trying to post invocie with FB60.

I maintained as below all steps:

α Check Calculation Procedure: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings->Check Calculation Procedure

Assign Country to Calculation procedure: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Assign Country to Calculation procedure

α Specify structure for Tax Jurisdiction Code: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Specify structure for Tax Jurisdiction Code

α Define Tax Jurisdiction: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Define Tax Jurisdiction

α Define Tax Codes: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Calculations->Define Tax Codes For Sales & Purchase

Specify base amount: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Calculations-> Specify base amount

α Created GL's for Input and Output Tax.

α Define Tax Accounts: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Postings-Define Tax Accounts

α Assign Tax Codes for Non-Taxable transactions: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Postings-> Assign Tax Codes for Non-Taxable Transactions

I am behind this error since past 1 month for practice in ECC, but unfortunately I am still not able to resolve. Can someone please guide me throughly on this error.sap-error.png

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