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Former Member

Tax code XX in procedure is invalid Message no. FICORE704

Hello Experts,

I'm getting following Error on taxcode in MIR7 Entry where as working fine in MIRO for same XX TAXCODE,

It also works fine in MIR7 if instead of clicking on Parked if i click on saved as completed it works.

I have checked the exisitng discussion on this but no conclusive answer found,

Tax code is assigned to company code, Conditons records are maintained. In Ob40 G/l are maintained.

I have go thru the Note 920656 but my ECC version is 6 with EHP 4

& the below not is valid from ver 5 to 6 w/o EHP

Pls share your inputs on this

Thanks & Regards

Shashank

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2012 at 08:40 AM

    This message is getting raised in MIR7 only during parking of invoice document, not when you are posting. During parking of invoices, FI lines of accounting documents are with status untested so here check on input tax code against table A003 is made before allowing parking of invoice document. FI accounting lines generated can have following status.

    1 Deleted
    2 Untested
    3 Checked and complete
    4 Posted

    In case of parked invoice document, status is untested so specific check on tax code against table A003 is made.

    Please maintain the table A003 in the access sequence used in the tax conditions. The table should be added as the last but one without the "exclusive" indicator.

    Create a dummy Z condition with account key as NVV and maintain condition record for this tax code using 'tax classification'.

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    • Former Member Former Member

      This Issue is caused by the tax code for country IN, where there is no value in table A003

      ( condition table 003).

      So kindly maintain the entry in this condition table. For this, in your tax procedure there should be one condition type to which condition access MWST is assigned. You can used standard condition type

      MWVS. Then against this condition type using transaction FTXP, kindly maintain tax percentage rate zero. This will create entry in table A003 for country IN and the tax code.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2012 at 05:09 AM

    Hello Experts,

    Kindly share your valuable comments, Pls let me know if any config required for

    running saved as parked option in Mir7.

    thanks

    shashank

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    • Dear Shashank,

      There are no any config required for running saved as parked option in Mir7.

      This is due to database inconsistencies in table A003 or A053,

      check table A003 Putting your county code. read OSS note 911364 ,

      One Program require solve this Problem OSS Note Correction Program below -

      REPORT zf_delete_a003 .

      TABLES: a003.

      PARAMETERS:

      p_kappl LIKE a053-kappl DEFAULT 'TX' OBLIGATORY,

      p_kschl LIKE a053-kschl DEFAULT 'JR1' OBLIGATORY,

      p_aland LIKE a053-aland DEFAULT 'US' OBLIGATORY,

      p_mwskz LIKE a053-mwskz DEFAULT '00' OBLIGATORY,

      NEW-PAGE.

      WRITE: / 'The following entries have been deleted from A003:'.

      SELECT * FROM a003

      WHERE kappl = p_kappl

      AND kschl = p_kschl

      AND aland = p_aland

      AND mwskz = p_mwskz.

      WRITE: / a003.

      DELETE a003.

      ENDSELECT.

      take help from ABAPer create and run the Program Or Update the A0003 table

      Regards

      Raheem

  • Posted on Oct 19, 2012 at 02:18 PM

    Ensure you have not removed the table 003 - Tax Classification from any of the Access Sequences from OBQ2.

    The said problem only occurs while Parking the Invoice and you will not get the same message while Posting in MIRO.

    You must Insert the 003 table in the Access Sequence (JTAX or JST1) in the Last but one Row with Exclusive Unchecked.

    And Maintain a Zero rate Condition record in FV11 for any of the Condition type in your Tax Procedure (TAXINN or a Copy of it).

    It will works.

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  • Posted on Oct 22, 2012 at 05:07 AM

    Hi shashank,

    As Mr.Ashok said "The said problem only occurs while Parking the Invoice......MIRO"

    Please check table A003

    See example as below -


    TX JVAT IN A 0000053026

    Regards

    Raheem

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  • Posted on Oct 23, 2012 at 07:52 AM

    Hi,

    Are you following tax procedure condition based or formula based!!


    Check following options:

    Option-1:>
    If your tax procedure is condition based, then check validity peroid of tax code with condition type in t.code:FV13,which cause your concern and compare MIRO or MIR7 date with validity peroid of tax code!
    Also check did tax code created(FTXP) as input tax with condition based tax procedure and tax procedure assigned to your Country Code in t.code: OBBG

    Option-2:>
    If tax procedure is formula based, then cross check following
    2.1.Did you tax code which entered in your purchase order is input tax and created in t.code: FTXP with Tax jurisdiction code(tax procedure)
    2.2.Did Tax jurisdiction code(tax procedure) assigned to your Country in t.code: OBBG.
    2.3.Did Tax jurisdiction code(tax procedure) assigned to your plant in t.code: OX10.
    2.4.Did Tax jurisdiction code(tax procedure) and your input tax code assigned to your company code in t.code:OBCL

    Refer SAP note:423586

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 06, 2014 at 09:24 AM

    Hi Shashank,

    I just Spend 2 hours trying to sort out this issue. ow i realized the post is more then a Year Old 😊. I am still posting the solution which I used successfully , hoping that it will save someone else's time.

    Yes it quite sure that you need to get an entry in A003 Table against the tax and country code applicable on the document in order to do that Maintain FV11 - Tax Classification(Option 2) with 0 Amount - against any condition Type in the Tax Procedure used, its suggested to maintain against MWVS. This will create a Entry in A003 against the Tax Code and Country code and will solve the error while Parking through MIR7.

    Amol

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