Purchase order - Tax code

[Former Member]

Hi

When i try to post the newly created tax code in purchase order i am getting the following error message :

Tax code ZZ in procedure TAXD 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.

Thanks & Regards,

senthil.

[former_member192897 · Accepted solution]

Possible Reasons are

Assign Tax Calculation Procedure to Country in OBBG trxn Code

Assign Default Tax code to Company Code in OBCL

Assign Tax codes to Country in Customizing

You Can see N number of threads similar to these. So, Use SDN Search Please.

[Former Member]

hi,

assign tax code to company code in

For which country u are running the scenario ????

regards,

sujit

[Former Member]

Hi:

Go to FTXP transaction.and enter the country code IN in this transaction.

Cheers

Awards plz if helpful.

[Former Member]

Check the Tax Procedure assigned to ur Country..

and also check Tax code ZZ is created under ur tax procedure in FTXP Trxn..

[Former Member]

Hi,

Maintain the tax code for the country thro' FTXP transaction.

regards,

Edited by: Raju DS on Dec 9, 2008 10:40 AM