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Tax code 00 in procedure ZTAXCN is invalid

Hi Gurus,

In our Project, I am getting the following error (in iDOC) -


Tax code 00 in procedure ZTAXCN 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.


I have checked that in the info record, tac code '39' is defined for the country CN (China). Nowhere we can find tax code '00' in procedure ZTAXCN in T-code FTXP.

There is no tax code '00' defined in this procedure ZTAXCN.

I have also checked in SPRO -Fin.accounting -Tax on Sales/purchases - Posting -Assign tax codes for non-taxable transactions. Even here '39' is assigned as input tax code to country 'CN'

Please help in this



Former Member
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