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Former Member

Tax code - Error.

Hi Guys,

In J1IIN when Im trying to save an excise invoice created wrt commercial invoice, Im getting the following error.

I have maintained the tax code as SD IMG tax code creation and assigned the same to the company code that I have created.

No where in the procedure I have maintained "A0" as tax code but the following error is comming when Im trying to create a excise invoice.

"Tax code A0 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."

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3 Answers

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    Former Member
    Oct 06, 2009 at 09:41 AM

    Hi,

    Did you check in SPRo-->Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty > Condition-Based Excise Determination> Assign Tax Code to Company Codes

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  • Oct 06, 2009 at 10:24 AM

    This issue was posted many times and please search the forum before posting such repeated questions. Check these threads

    [Tax code in Procedure taxinn is invalid |tax-code-in-procedure-taxinn-is-invalid]

    [Re: tax code invalid in tax procedure taxinn|tax-code-invalid-in-tax-procedure-taxinn]

    [tax code in taxprocedure taxinn is invalid |tax-code-in-taxprocedure-taxinn-is-invalid]

    thanks

    G. Lakshmipathi

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    • Former Member

      Dear Mr. Lakshmipathi

      I am facing the same error when parking the invoice in MIR7 but if i try to post the same in MIRO its not throwing any error and the document is getting generated.

      so, how do i overcome it as i need to park the document before posting.

      thanks

      regards

      Suresh

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    Former Member
    Oct 06, 2009 at 10:58 AM

    Hi,

    check you are using the right Pricing Procedure in SD

    and Tax Procedure in FI

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