on 11-03-2008 9:42 AM
Dear all
In general what is the tax classification to be maintained in customer master data for service customers?
despite maintaining all the data,system is not allowing the service invoice to accounting
while releasing the service invoice to a/cing, system is giving error like
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
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.
thanks for the response
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Hello,
You need to check the tax condition which is triggering in the order for service customers. Go to that tax condition in VK13 and findout the tax code for the same.
Check the tax code in FTXP, whether it is created in the tax procedure TAXINJ for country IN?
Prase
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The error message what you had indicated is not relates to tax classification but relates to tax code.
First you have to check in sale order whether tax code is flowing. To check that, go to condition tab in sale order and block the condition type UTXJ and click on blue lens at bottom left so that you can see what tax code is flowing in that sale order.
Now go to VK12, input condition type UTXJ and check whether you have maintained the same tax code what was flowing in sale order. I feel, since you have not maintained the tax code here, you face the problem. Maintain the tax code and try to redo the process.
thanks
G. Lakshmipathi
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