on 04-30-2008 3:35 PM
Hi Guys
I have created an P R (purchase req) and created P O and created MIGO and saved ,here i got an problem MIRO is not posting and i could'nt able to save the Doc.
The problem is:
Tax code VN in procedure TAXIND 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.
i have followed the same procedure and created all the requirements but i could'nt able get the Result
Please help me in this issue
Hi,
You defined the Tax procedure in OBQ3 as TAXIND
Check whether this tac procedure TAXIND is assigned to your Country which you defined for eg--IN or what ever.
SPROFinancial AccountingFinancial accounting global settings--Tax on Sales/purchases -Basic settingsAssign Country to Calculation procedure
for the Country IN you must assign the Tax procedure TAXIND
Then goto FTXP enter the country name IN and enter tax code VN check whether the taxcode is defined for your country
rgds
Chidanand
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