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Former Member

SD

Dear all

when I try to release service invoice(periodic billing) to accounting, system is giving error as below.Please guide me

Tax code in procedure TAXINJ 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.

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4 Answers

  • Best Answer
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    Former Member
    Oct 13, 2008 at 06:00 AM

    Dear GB BL,

    The error message shows that Tax procedure maintained is not correct.

    Go to FTXP and enter the country tax code and enter.

    In next screen enter Country key, Tax Code, Juridiction Code and Valid From.

    Once you maintian this you can release your service invoice

    With Regards

    Amjad

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    Former Member
    Oct 13, 2008 at 05:50 AM

    Dear GB,

    Please go to FTXP transaction then create new tax code for your service tax condition types.

    I hope this will help you,

    Regards,

    Murali.

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    Former Member
    Oct 13, 2008 at 06:22 AM

    H,

    Use tcode OBBG to assign country to calculation procedure.

    Use tcode FTXP to crate a tax code.

    Irfan

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    Former Member
    Oct 13, 2008 at 06:34 AM

    Check ur settings in OBCL,whether u have assigned tax code to company code or not.

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