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Former Member
Jan 28, 2011 at 06:18 AM

Vendor document clearing problem in F-44

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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

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

Thanks

Ranganadh