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[sap-acct] Error Message FF713 in FB60 - For GST invoice

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Question from Venky on Jun 6 at 12:06 PM
Hi,

I am posting an FB60 invoice after creating the necessary changes for GST india. I am getting the error message - "SAP FF713 - Tax code & Country IN not in TAX procedure"
How ever, FB70 is working fine. We have created separate tax codes for FI postings.


Also note that the settings as mentioned in OSS notes 2438376 are set up. Further steps are also correct as per the FAQ on 2405501.
 
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