Unable to release to accounting

[Former Member]

Hie,

When iam trying to release my billing document to accounting, iam getting an error "Tax code in procedure TAXD is invalid".

I have crated a new material, for the same reason i created a new pricing. Hence forth i created a new G/L account. so i was to check whether the posting is done in the new g/l account or not. But before i could check iam getting error which i mentioned above. Accounting doc is not generated over here.

Need all your Help!

Pre Thanks

Denish

[Former Member · Accepted solution]

Hi,

You have to maintain the TAX code in FTXP transaction code for your Country Key

please check the TAX code in the TAXD and maintain

please revert if u need more deails

regards,

santosh

[Former Member]

got it by myself....

actually i was unable to explain it perfectly....

[ajitsingh6]

Dear,

Check whether the required tax determination procedure is assigned to the relevant country. The Procedure field is in the detail screen.

Use Tcode FTXP for the same.

Regards

AJIT K SINGH

HAPPY TO HELP U