Error : Tax code in procedure XXXX is invalid
I have an issue with creating the condition records for tax procedure..
I receive the error message mentioned in subject while creating the condition records...
My access sequence is
Sales Org/Customer Tax Cla/Material Tax Cla
Everything is configured ina proper way, please give ur valuable
Thanks and Regards,
Create the tax code with transaction FTXP, select the country and tax type as output tax. Once you create the same, then assign it to the condition.