Hi Gurus,
Could you please help me on this issue.
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
I have done the below actions
1. Maintained Tax Code in FTXP , GL account linked in OB40 also updated in FV11
2. tax code exists in country and company code
3. tax code is also appeared in table T007A for assigned to tax procedure TAXINJ.
4. tax GL a/c is updated with tax category * , and selected 'post without tax allowed'
5. assigned tax code to company code (in Logistics-General)
Even though I'm getting this error.
Thanks,
Sathakarni.