Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax problem

Dear Gurus,

i have a problem where when i try to create an invoice i get an error saying "Tax code O0 in procedure TAXTT is invalid" (message no. FICORE704).

Can anyone explain this error and tell me what to do to solve it?

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question