Showing results for 
Search instead for 
Did you mean: 

Tax code problem in Vendor clearing

Former Member
0 Kudos


We have used Tax code V0 for zero input tax in vendor down payment as of zero tax . But due to some error problems tax code T0 got corrupted . We have created new tax code V0 ,

Made changes according to it in transaction OBCL .

But now while vendor clearing it is giving error 'Invalid Tax code ' in items which has Tax code T0.

Please suggest me a solution .



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Did you check if tax codes and jurisdiction codes are maintained correctly in FXTP

Or does the tax code exist in the tax procedure (TAXUSJ etc), if its not present you have have to create it.



0 Kudos

Yes the old tax code is present in the FTXP

the system is giving following error while clearing the vendor items .

Tax code in procedure is invalid

Message no. FF704


The tax code entered is not defined in the company code country.

System Response


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 procedure has been allocated to the company code country. The Procedure field is on the detailed screen.

2. If you need a new tax code, you can create one yourself.

Former Member
0 Kudos

ok do changes in FTXP

Answers (0)