Tax code VL country IN does not exist in procedure Message no. FF713

[Former Member]

Hi SAP GURUS,

When i am entering FI invoice for vendor i am getting the above error.

Help me in resolving the error.

Thanks

Cheers

[former_member256837 · Accepted solution]

Hi Nitin,

make sure that you have created tax code properly in FTXP.

If it is ok, then check table T007A and see if the V0 tax code is present in the tables.

Do one thing go to FV11 select JMOP condition type and then select tax classiication as key combination and enter the tax code, validity periods and put 0 % and save and try to post the invoice

Regards,

Smile

[Former Member]

This message was moderated.

[Former Member]

Hi Nitin,

Please create the Tax code 'VL' in FTXP T code

Regards

Nagesh