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reg. Tax code in procedure TAXINJ is invalid

Dear Friends

discournt related condition type is working and the Billing also release but if I use addition related condition the billing is saved but do not get release.

the following error occured

""

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. ""

for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.

Pls advice

Rajakumar.K

Former Member
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