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author's profile photo Former Member
Former Member

TAXINN_Error

Hi,

I am created new condition type and assigned accounting key JN6 same of JIVP.

But while releasing document to billing system is giving error

ERROR :

Tax code in procedure ZTAXIN is invalid

Message no. FICORE704

Diagnosis

The tax code entered is not defined in the country for this company

code.

Where to define .

I am using TAXINN.

And where is vat g/l assign to JN6 accounting key. It is not in vkoa.

Best Regards

Sainath

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 09:12 AM

    Hi,

    In FTXP check the tax code. The records can be created in OB40.

    Regards,

    Saurabh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 09:15 AM

    Hi Sainath,

    Maintain the Tax code In the transaction FTXP with respect to your country and Tax procedure.

    Menupath is IMG --> Financial accounting -->Financial accounting global settings --> Tax on sales/purchages --> Calculation --> Define tax code for sales and purchages.

    Thanks,

    Murali.

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