Tax code X5 in procedure TAXXX is invalid

[prashant_sharma21]

Hello Experts,

While releasing the invoice for accounting (Invoice type: Credit for Returns# RE) using VFX3 or VF02 >> Release Flag I am getting below error.

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Tax code X5 in procedure TAXXX 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.

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I am unable to understand it and kindly explain me how to resolve this issue.

Thanks in advance

[Former Member · Accepted solution]

Hi,

Go to FI accounting --> Fi accounting glbal settings --> tax on sales/purch --> basic settings --> Assign country to calc proc.

Also check OB40 if you have assigned G/L account for the tax code.

[former_member1147135]

Hi,

As Ajit singh Said.. Please close the issue if it is resolved.

And keep this practice for your future issues as well.

Mahesh L A

[prashant_sharma21]

Hello Experts,

I apologies for late reply.

I went for long leaves that's why I could not reply.

The issue has been resolve with the help of FI consultant.

Can anybody help me out, How to close this post now ?

Thanks

[ajitsingh6]

Hi Prashant,

You have to click on correct answer tab of any of responded you feel is right.

Regards,

Ajit Singh

[srinu_s1]

Even i do agree with "Ajit K Singh" comment. Please try to update if the issue is actually resolved.

I assume your issue would have been resolved with the above inputs or by your self. if so please try to update the tread accordingly.so that this tread would be useful for future reference.

Also have seen many OP's are not updating even though sometime issue is resolved with the given inputs. Because of this practice next time  when any new person is trying search in Google for his/her query if they find the tread which is showing it as "Not answered"but actually the tread would have been resolved.

Even though the tread is useful because of not updating the actually resolved treads with given inputs will be in dilemma whether it can be followed or not.

I hope not only Prashant but also many would take this in positive direction.

thanks,

Srinu.

[ajitsingh6]

Hi Prashant,

Your thread is replied by so many experts but still you are not replying whether you problem is solved or not.

If it is solved pls close the issue as it unnecessarily wasting peoples time by replying on your thread.

Regards,

Ajit K Singh

[Former Member]

hello,

Please check whether the tax codes are created for pricing procedure in transaction code FTXP.

Also check if the tax procedure  is assigned to country in transaction code OBBG.

[srinu_s1]

1.Please check whether correct tax code is maintained for tax condition type in VK11 or not ?

2. Also check whether Tax code X5 is assigned to company code or not?

Also check in MM02 -> under Sale org 1-> tax classification has been filled or not against the relavant country. If it is blank also system may give the same error.

At last please check the SAP note 395919

Srinu.

[ajitsingh6]

Hi Prashant,

Following config is missing,

Logistic-General---->Tax on Goods Movement ---> India ---> Basic Setting -->Determine Excise Duty

--->Condition Based Excise Duty --->Assign Tax Code to Company Code

Regards,

Ajit Singh

[Former Member]

Hi,

Take the help of the FI person. they will guide you better.

because Tax code has not been assigned to the tax procedure.  it may be Output tax or input tax. That will be done by the FI People.

Regards

Pitabash