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Dear all

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.

System Response


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.

Former Member
Former Member replied

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

With Regards


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