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Error Message FF713 in FB60 Invoice -GST

Jun 06, 2017 at 04:12 PM

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Venkata Krishnan Muthu Pitchai

Hi,


I am posting an FB60 invoice after creating the necessary changes for GST india. I am getting the error message - "SAP FF713 - Tax code & Country IN not in TAX procedure"
How ever, FB70 is working fine. We have created separate tax codes for FI postings.


Also note that the settings as mentioned in OSS notes 2438376 are set up. Further steps are also correct as per the FAQ on 2405501.

Thanks,Venkat

Goods and Services Tax (GST India)
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Anji jalakuri Answered Jun 07, 2017 at 04:46 AM
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Hi

please find the URL

https://archive.sap.com/discussions/thread/3543456

Thank you

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Venkata Krishnan Muthu Pitchai Answered Jun 07, 2017 at 05:23 AM
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Hi Anji,

I need to use the condition type created for GST and not the MWST. If i use the MWST condition type, then account determination might not happen as per business place for which SAP is referring to a separate table J_1IT030K_V table which is used in account determination for GST.

Thanks, Venkat

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