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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 Posted / 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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