Skip to Content
0
Former Member
Jun 09, 2011 at 07:43 AM

Reg. : Tax code in procedure TAXINJ is invalid

54 Views

Dear Friends

I create one new condition type PRDS(-) for discount and put in procedure,and assign in VKOA with suitable G/L a/c and create sale order, and delivery and billing and a/c document is created,every thing is ok but If I add new condition type with positive(+) I am unable to release the billing. and getting the below 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.

Pls help me,

Thanks in advance

Rajakumar.K

Edited by: Lakshmipathi on Jun 9, 2011 8:38 PM Thread Locked Reason - Cross Posted