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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????
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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 |
Answer / sharfuddin
GO TO T.CODE OBBG AND SELECT THE COUNTRY CHANGE THE TAX
CODE TAXSG
| Is This Answer Correct ? | 1 Yes | 1 No |
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 |
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