Hi SAP experts,
when we are relesing billing document to finance in vf02 we are getting below arrow for service tax related billings only we done the all the setting related to thism like tax procedure, procedure assign to country, tax codes created, from my side i have done all the settings, for this we are using tax condition type JSVD
Below the error i am getting please look at this issue.
Tax code in procedure TAXINN is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company code.
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.