when I try to release service invoice(periodic billing) to accounting, system is giving error as below.Please guide me
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company code.
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.
Dear GB BL,
The error message shows that Tax procedure maintained is not correct.
Go to FTXP and enter the country tax code and enter.
In next screen enter Country key, Tax Code, Juridiction Code and Valid From.
Once you maintian this you can release your service invoice