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Former Member

Invoice

Hi

I have created an order and posted the goods with reference i have created invoice here i am facing a problem

The Problem:

Tax code 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.

please help me in this issue

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2 Answers

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    Former Member
    May 01, 2008 at 12:11 PM

    hi,

    Go to SPRO - Financial Accounting -

    Financial Accounting Global Settings - Tax on Sales/Purchases - Assign Country to Calculation Procedure -

    and further relevent settings in this node.

    Financial Accounting Global Settings -- Tax on Sales/Purchases - Calculation -Define Tax Codes for Sales and Purchases and further relevent settings in this node.

    Finally , you can go to item - conditions - analysis - select UTXJ and analyse the system requirment , you may get some answers.

    saravanan

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    Former Member
    May 01, 2008 at 02:57 PM

    Hello,

    Check the tax code assigned to the condition type MWST in VK11. the tax code whch is maintained there doesn't belong to tax procedure TAXIND. Normally this is a finance job.

    You may create a tax code (like X1,A0,A1...etc) by txn FTXP, input your country and make t as out put tax, maintain the rate if needed.

    Once you define your tax code, assign the same in your output condition maintenance for MWST inVK11.

    Prase

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