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When I am going to release the invoice to accounting,the
error comes as Tax code in procedure TAXD is invalid.
So what is the procedure to solve this problem????

Answers were Sorted based on User's Feedback



When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD..

Answer / revathi

tax code not determained so u r getting this error do
onething

step1:det tax procedure with help of OBYZ Tcode

step2:assaign this tax procedure to country with help of
OBBG Tcode

step3: define and assaign tax code to the procedure with
help of FTXP Tcode

Is This Answer Correct ?    2 Yes 1 No

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD..

Answer / ck

Probably OB40 ...Pls Check

Is This Answer Correct ?    0 Yes 0 No

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD..

Answer / sharfuddin

GO TO T.CODE OBBG AND SELECT THE COUNTRY CHANGE THE TAX
CODE TAXSG

Is This Answer Correct ?    1 Yes 1 No

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD..

Answer / pitabash

Hi !

GO to VF02 and enviornment then account analysis. then you
can get the detail error.
check with the FI guy that the tax code may not valid for
your company code.
so change it according to ur company code.

hope it ll help you.

Regards
Pitabash

Is This Answer Correct ?    0 Yes 2 No

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD..

Answer / santosh

use vkoa t.code select account and realeae

Is This Answer Correct ?    0 Yes 2 No

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