on 10-16-2008 4:31 PM
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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no action before 2 months
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Hi
Please check whether the taxcode is assigned to company code.
Best Regards
MBS
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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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