Tax code field grey(not able to enter any value) in SAP.

[Former Member]

Dear Gurus,

I use standard pricing schema for Russia.

Firstly which condition must I maintain? MW01 or MWST....

I maintain VK11 for MW01 but tax code is grey(not able to enter tax)..Because of not entering SAP gives error as.

Tax code in procedure TAXRU is invalid.

How can I fix this?

[Former Member · Accepted solution]

Hi,

Maintain condition records for condition type MWST and put MWST in Condition reference in MW01 it will pick those records of MWST.

[Former Member]

Hi,

Maintain Tax code by t code FTXP

Kapil