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Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,

When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).

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

Can you guys help me in solving this error.

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6 Answers

  • Best Answer
    Posted on Sep 11, 2008 at 05:30 PM

    HI,

    Firat check which tax procedure is assigned to the country and then check if this tax code is created for this country along with assigned tax procedure to that country(FTXP), then you wont get this error.

    You can check the table also by going to SE16 and table T007A

    Thanks & Regards,

    Kiran

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  • Posted on Sep 12, 2008 at 03:53 AM

    Go to FTXP and Create Tax Code V8 against Country In and Maintain Tax % against Condition type and Save.

    Else if the Tax code is Not a Zero Tax code then Go to OBCL and Remove the Tax code V8 against your Company Code and Assign Zero Tax code (For Eg : V0) and save.

    Regards,

    Ashok

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  • Posted on Sep 12, 2008 at 03:57 AM

    hi

    go to ftxp choose tax code v8

    here in first input field give 00 or the value u want

    then select that field and click on gl acct tab

    here mention a gl or go to ob40 and mention gl for the acct key of that field

    try finding

    Tax code country IN does not exist in procedure TAXINN

    on SDN u will get many threads

    Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)

    conclusion is u must get acct for at least one condition in the tax code

    regrads

    kunal

    award if helpful

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2008 at 03:20 PM

    Dear,

    Check bellow detail,

    SPRO >> Financial Accounting (New) >> Tax on Sales/Purchases >> Basic Settings >> Assign Country to Calculation Procedure.

    Here check your tax procegure is assign to country.

    Or

    Go to OBCL and here assign Tax Code under Input Tax Code column for your Company Code

    Regards,

    Mahesh Wagh

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  • Posted on Sep 11, 2008 at 03:28 PM

    Hi,

    I think any of your GL of the Accounting Document would be Relevant for Tax Posting.

    So just check in OBCL, if Tax Code V8 has been assigned under Input Tax column for your Company Code. If yes then remove it and assign the Zero % Tax Code (For e.g. V0) which is existing for your Company Code.

    Else Create Tax Code V8 in FTXP and specify Zero % against any condition type and save and then check.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2008 at 07:11 AM

    i am closing the thread.

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