the accounting data is not generated in Billing
the accounting data is not generated
i ve laready maintained the procedure
my tax procedure for india is TXNTFI(this is near to TAXINN)
and i ve generated 2 tax codes A0 and and A1
Tax code in procedure TXNTFI is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company code.
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.
Message was edited by:
This error message means that your GL Account is not setup to accept sales/purchase taxes. Kindly check the GL account Tax setup in FS00. Is it having a tax entry ( + or * ).
If not, maintain the required entry (+ for sales tax, - for purchase tax and * for all taxes)
Your document will be posted, thereafter.