Skip to Content
0
Former Member
Nov 08, 2008 at 01:15 AM

Tax code missing in customer master

1862 Views

Hi,

When I create Condition Records for MWST type, I am hitting below error.

Please advice which step I have missed out. Thanks,

Tax code in procedure TAXSG 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.

Inside the customer master record I cannot find the Tax code SG. How should I assign Tax code SG inside the customer master data.

Rgds,

Pri