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Invoice Parking

Former Member
0 Kudos

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

Diagnosis

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

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).

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

Sachin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

include the condition type mwvs taht is for the input tax in the calucaltion procedure fo tax

and then maintina the tax code in ftxp this will resolve the issue 100 %

Answers (3)

Answers (3)

Former Member
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hi

go to fi -


global settings---- tax on salles and purchase--- calculation-- copy the standard taxd to your own procedure that is something you can define---- assign this produre to your country..... then define some tax code to your procedure.

now go and chage your po activate your new code in item detail and save it.

now goto miro and do your things

Former Member
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hi,

define tax code in FTXP.

Former Member
0 Kudos

Dear Sachin,

Please Check you Tax-code which you are using in LIV.and also check your tax-code is assigned to company code.

AmalaSrinivasa
Active Contributor
0 Kudos

dear sachin

tax codes must be designed by the FI people and i thought that some body might be changed the settings of this tax code u must ensure that other wise once it was working now also it should work

please check with ur fi guys