Hi SD Experts,
I'm getting this error, While releasing the Domestic Invoice document to Accounts. I've defined multiple tax codes & maintained the relevant condition records in VK11.
Still i'm getting this issue..................................
Tax code in procedure TAXINJ is invalid
The details are:
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.
Please suggest me how to resolve this error with all details.
Thanks & Regards,
Santhana Kumar