topic Re: Info Record in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061499#M1969383 <P>Are you using US Tax jusrisdiction Code? I found some Notes in OSS: 117983, 337706, 306506, 565864 &amp; 561472. I also found Program RFCORR26 that is able to take inconsistencies between the tax Codes in the different relevant tables.</P><P>Check that the following Transactions have been configured:<BR />1 Basic Settings<BR />1.1 Assign Country to Calculation Procedure (OBBG)<BR />1.2 Check Calculation Procedure (OBQ3)<BR />1.3 Check and Change Settings for Tax Processing (OBCN)<BR />1.4 Specify Structure for Tax Jurisdiction Code (OBPO)<BR />1.5 Define Tax Jurisdictions (OBPC)<BR />1.6 Change Field Control for Tax Base Amount (SPRO)<BR />1.7 Switch Off Tax Translation between Local and Document Currency (SPRO)<BR />2 Calculation<BR />2.1 Define Tax Codes for Sales and Purchases (FTXP)<BR />2.2 Assign Company Code to Document Date for Tax Determination (OBCK)<BR />2.3 Specify Base Amount (OB69)<BR />2.4 Change Foreign Currency Translation (OBC8)<BR />3 Posting<BR />3.1 Define Tax Accounts (OB40)<BR />3.2 Define Account for Exchange Rate Difference Posting (OBYY)<BR />3.3 Assign Tax Codes for Non-Taxable Transactions (OBCL)<BR />3.4 Transfer Posting of Tax for Cross-Company Code Transactions (SPRO)<BR />3.5 G/L Account Groups (OBD4)</P><P>Check these Notes and that all the transactions have been configured.</P><P>I hope this helps...</P> Thu, 05 Dec 2019 10:37:47 GMT Former Member 2019-12-05T10:37:47Z Info Record https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061496#M1969380 <P>Hi SAP Members</P> <P>System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2, Im Facing this issue while im creating Info record.Message no. FF769 </P> Wed, 04 Dec 2019 12:58:19 GMT https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061496#M1969380 Former Member 2019-12-04T12:58:19Z Re: Info Record https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061497#M1969381 <P>Hi,</P><P>What is your question exactly? Did SAP note 1667415 did not work for you?</P> Wed, 04 Dec 2019 14:39:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061497#M1969381 former_member259807 2019-12-04T14:39:24Z Re: Info Record https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061498#M1969382 <P>Hi <A href="https://answers.sap.com/users/919165/7072.html">SARVOTTMA S</A>,</P><P>When digging more into the message, I could find this message is raised when the country key(T001-LAND1) is blank for your company code.</P><P>Try maintaining Country key and try.</P> Thu, 05 Dec 2019 06:57:23 GMT https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061498#M1969382 ThangaPrakash 2019-12-05T06:57:23Z Re: Info Record https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061499#M1969383 <P>Are you using US Tax jusrisdiction Code? I found some Notes in OSS: 117983, 337706, 306506, 565864 &amp; 561472. I also found Program RFCORR26 that is able to take inconsistencies between the tax Codes in the different relevant tables.</P><P>Check that the following Transactions have been configured:<BR />1 Basic Settings<BR />1.1 Assign Country to Calculation Procedure (OBBG)<BR />1.2 Check Calculation Procedure (OBQ3)<BR />1.3 Check and Change Settings for Tax Processing (OBCN)<BR />1.4 Specify Structure for Tax Jurisdiction Code (OBPO)<BR />1.5 Define Tax Jurisdictions (OBPC)<BR />1.6 Change Field Control for Tax Base Amount (SPRO)<BR />1.7 Switch Off Tax Translation between Local and Document Currency (SPRO)<BR />2 Calculation<BR />2.1 Define Tax Codes for Sales and Purchases (FTXP)<BR />2.2 Assign Company Code to Document Date for Tax Determination (OBCK)<BR />2.3 Specify Base Amount (OB69)<BR />2.4 Change Foreign Currency Translation (OBC8)<BR />3 Posting<BR />3.1 Define Tax Accounts (OB40)<BR />3.2 Define Account for Exchange Rate Difference Posting (OBYY)<BR />3.3 Assign Tax Codes for Non-Taxable Transactions (OBCL)<BR />3.4 Transfer Posting of Tax for Cross-Company Code Transactions (SPRO)<BR />3.5 G/L Account Groups (OBD4)</P><P>Check these Notes and that all the transactions have been configured.</P><P>I hope this helps...</P> Thu, 05 Dec 2019 10:37:47 GMT https://community.sap.com/t5/application-development-and-automation-discussions/info-record/m-p/12061499#M1969383 Former Member 2019-12-05T10:37:47Z