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Former Member
Dec 09, 2008 at 09:29 AM

Purchase order - Tax code

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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.