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Former Member

Tax problem

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?

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4 Answers

  • Best Answer
    Oct 17, 2008 at 01:58 AM

    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|error while releasing billing documents to accounting;

    Regards

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    Former Member
    Oct 17, 2008 at 03:25 AM

    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.

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    Former Member
    Oct 20, 2008 at 04:59 PM

    Hi

    Please check whether the taxcode is assigned to company code.

    Best Regards

    MBS

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    Former Member
    Feb 15, 2009 at 08:45 PM

    no action before 2 months

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