Hi SAP Guru's
I am facing one unique issue with my client. When I simulate and clear the vendor documents the below error is coming.
And checked the documents in FBL1N Document type - WE is coming i.e GRN document .
It is a service PO and the entry is below.
Pkey Spe.GL Account Desc
81 45000005 REP & MAIN- P & M
96 16011099 SR/IR CLG-EXP&SERV
39 F 119445 Vendor
27 119445 Vendor
Tax code ** in procedure TAXINN is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system