TAXUSJ configuration problem
Hello SD Friends,
I am new to SAP-SD and have been practising with an IDES system.
I am facing one problem. When I release the item in the billing document to accounting, I get an error, " Tax code in TAXUSJ is invalid".I have maintained the country code as 'US' and state code "CA" and have used the corresponding jurisdiction code.Have used UTXJ, MWST, MW15 for taxes in Mat.Master.
Because of this I am unable to move further.Can you please help.
Thanks and Regards,
It seems you are missing some tax related configuration to proceed further just remove all tax related info and save the document.