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Reg. : Tax code in procedure TAXINJ is invalid

Dear Friends

I create one new condition type PRDS(-) for discount and put in procedure,and assign in VKOA with suitable G/L a/c and create sale order, and delivery and billing and a/c document is created,every thing is ok but If I add new condition type with positive(+) I am unable to release the billing. and getting the below error.

"" 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.

Pls help me,

Thanks in advance


Edited by: Lakshmipathi on Jun 9, 2011 8:38 PM Thread Locked Reason - Cross Posted

Former Member

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