Tax code is not valid in customer master data - creating customer

[former_member995011]

Dear Sirs,

Could you please help me with this problem. When I try to create a customer - acc.group "Payer" (standard from SAP) I don't have any problems. But when I try to do this with customized one, the system gives message "Tax code 1 is not valid". For condition MWST 1 is Full tax.

Thank you in advance.

Best Regards,

Dani

[former_member1091983 · Accepted solution]

Hi

check ur Tax code01 setings in t-code FTXP for ur customer's country..

If not create the tax code for ur country and try..

and check ur Tax determination configurations in IMG-SD-BF-Taxes-Define Tax Determination Rules&Define Tax Relevancy Of Master Records

Reg

JJ

[former_member995011 · Accepted solution]

Hi Jagsap,

We do all this things. In IMG-SD-BF-Taxes-Define Tax Determination Rules the sequence for Romania and condition type MWST is 1. The sequence for customers and materials for condition MWST 1 is Taxable Domestic. And that's why we can not find the reason for this message.

Thanks,

Dani

PS!!! Hi, I understand what is the reason. I find that in field "Tax code 1" I entered personal ID without check "natural person". Thank you

Regards,

Dani

Edited by: Daniela Vaskova Petkova on Jul 14, 2009 12:49 PM