FB70 posting problem

[Former Member]

Hi All,

When posting customer invoice document thru fb70 by giving service tax code, system is throwing error msg as " tax code XX does not exist for jurisdiction code in00".

I have checked in tax jurisdictions there IN00 already defined. Any guess..

Regards,

Dharani

[ravi_nagh]

HI,

The error FF718 may be caused you have not maintained the tax category on both the GR/IR account and the vendor acct for the PO in question. Maintaining this field is required as of release 4.6. Transaction FS02.

Please check your customizing settings for the following transactions

-Tr-code FTXP ->make sure that you have configured the tax code and tax jurisdiction combination that you are using.

-Tr-code FS02 ->make sure you have a value mantained in the tax category ie. *.

Please ensure that you have taken off the j.code from the following places,

> In OBCO

> SPRO > FI > Global settings > Assign taxes for non taxable transaction

> Enterprise structure > Define Company code & Plant.

> SPRO > MM >LIV > Default values for tax codes

> Vendor master

> Excise defualts table

Regards

Ravinagh Boni

[Former Member]

Hi Ravi,

Thanks for the reply. The error is coming while posting customer invoice by selecting service tax code thru fb70.

[Former Member]

Hi Gurus,

Any ideas......

[PRASANTH_GOP9]

Hello Dharani,

Please check the below link

Hope this will solve your issue.

Regards,

Praisty

[Former Member]

Hi Praisty,

Thanks for the response. But I have checked all possible settings referred in the link. In the referred link there seems to be it happened thru indirect communication also. Not able to find with the details available in the link.

Regards,

Dharani