We are getting following error message when we are trying to see tax details of Item in schedule agreement ME33l->Selecting Line Item->Menu Item->More Functions->Taxes
Function not possible for this item
Message no. 06096
Diagnosis
The function cannot be performed because either
invoice receipts are not allowed for this item (that is, IR indicator = -), or
conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or
taxes have not been defined for the item (that is, the VAT code has not been maintained).
Similarly in ME80FN when we try to see the print preview of the same Schedulue Line Item we are getting below error.
Tax code in procedure TAXINN 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.
Kindly Help.