Tax code in procedure TAXPMT is invalid

[Former Member]

Hi Friends,

Can your pl. help me in solving the above error generated while creating billing document in t code vf02. The error message no. is FICORE704.

Thanks & regards,

Ranjeet

[former_member712491]

Dear Ranjeet,

Please try one of the following points:

(a) In Spro-Tax on sales/Purchases-<b>Assign country to calculation procedure</b> Check if this is defined.

(b)

In <b>FTXP</b>(Maintain tax code)

I) Give the tax code "XY" and enter

ii) A pop box will come give there the description of the tax code & Tax type whether input or output then press enter

iii) ON the right you will find the condition type's name see the tax procedure and check for which condition type you are going to maintain tax code then in front of same condition type give the percentage. Then on the header click tax accounts button give the GL account in which the posting should be done. Finally save your data.

(c)

IN Spro-Tax on sales/Purchases-<b>Assign Tax codes for non-taxable transaction</b> is defined.

Kindly have a look at this thread containing the solution for the same issue:

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<b>Kindly let me know if it is useful</b>

Regards,

Mary Sofia

[Former Member]

Hi,

Please check whether the Tax code which was used in the billing document (Condition Type MWST) is made avaiable in the Tax Procedure TAXPMT. You can check teh same in FTXP. If it does not appear then please create one. This should solve your issue.

Regards

Nambi