2013 Sep 19 12:22 PM
Hello All,
We have implemented the SD-FICA integration and are posting a charge. This charge is been split into two line items with the help of a function module. one of the charge is a component of VAT.
The psoting is happening correctly, but while calculating interest through FPi1 and while transfering reconciliaiton key we are facing the error
Tax code A3 country IN does not exist in procedure TAXINN.
Not understanding where the setting is missing.
Tried all FTXP, FV11, OBQ1.
Still the error is not going. Has anyone faced this issue before.
Please anybody could help in this matter.
Regards
Charvi
2013 Sep 20 3:25 AM
Hi Charvi,
I assume you are able to post the SD charges in FI-CA successfully.
The issue is-
(a) When you are trying to calculate the interest for the SD charges in FI-CA?
(b) The reconciliation key containing the SD charges is not getting transferred to FI-GL
Check the SAP Note 1845598.
Hope it helps...
Thanks,
Amlan