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Former Member
Oct 25, 2007 at 08:21 AM

Invoice Verification

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Tax code V2 country IN does not exist in procedure NAXINN

Message no. FF713

Diagnosis

You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

The above was the error what I got while doing the invoice verifecation.

please give solution for this error