dear friends
when I release the billing in VF02 I am getting the bellow error
"" Tax code in procedure TAXINJ 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.""
and my procedure is
100 0 PR00 Price ERL
350 0 ZMRP MRP Price ERL
400 0 ZMRD Discount % from MRP 350 MWS
450 0 ZBED Basic Excise Duty 400 EXD
500 0 ZECE Education Cess 450 EXD
550 0 ZSHE Sec.Higher Edu.Cess 450 EXD
555 0 CR Price 100
650 0 Sub total 450 550
700 0 ZCST IN A/R CST 555 650 MWS
725 0 ZVAT IN A/R VAT 555 650 MWS
750 0 Total 555 725
800 0 Sales Revenue 750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k