2022 Jul 31 1:43 PM
Hlw Experts,
In SAP ISU ,after Bill document prepared, When i execute EA19 for invoice , I got error:
Message no. FF713
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.
Check and, if necessary, correct the entry.
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Pls help me , Thanks in advance