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Former Member
Apr 14, 2008 at 05:41 AM

Invoice Parking


Hi All,

I am trying to park the invoice. It pops the below error message:

Tax code V0 in procedure is invalid

Message no. FICORE704


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

System Response


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).

1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.

2. Create a new tax code if required.

But If I post the Invoice With the same tax code, the invoice will be posted.

Any suggestions on the above issue.

Thanks in advance