cancel
Showing results for 
Search instead for 
Did you mean: 

Tax problem

Former Member
0 Kudos

Dear Gurus,

i have a problem where when i try to create an invoice i get an error saying "Tax code O0 in procedure TAXTT is invalid" (message no. FICORE704).

Can anyone explain this error and tell me what to do to solve it?

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

It looks the tax code maintained for the condition type is O0( the letter O and number 0).

You can also check threads in this forum to find the reason, for example check this link [Tax error|;

Regards

Answers (3)

Answers (3)

claudia_neudeck
Active Contributor
0 Kudos

no action before 2 months

Former Member
0 Kudos

Hi

Please check whether the taxcode is assigned to company code.

Best Regards

MBS

former_member204513
Active Contributor
0 Kudos

Dear Joseph,

-->Please go to FTXP transaction here you check the tax code O0 is maintaining properly or not.

-->Check the condition record maintanenance for the UTXJ if it is TAXINJ procedure.

-->If it is copy of TAXINN then you check the condition record for that perticuler condition type which is relevant for that Tax code.

I hope this will help you,

Regards,

Murali.