VF02- Taxcode invalid
i have created an inovie but a.c document is not generated.
while iam trying to release this manually by going VF02 iam getting the error ' Taxcode in procedure TAXSG is invalid'.
what does it means, how can resolve this isse.
G Lakshmipathi replied
It seems some wrong tax code has flown into your billing due to which the issue.
To check this, go to VF02, input the billing document and execute. From there go to condition tab, block the condition type UTXJ and click on blue lens at the bottom left screen. See what tax code is flowing.
Go to VK12, input UTXJ and see whether for the correct combination, the same code is maintained. I have a feeling, it is not the same.