Reg. : Tax code in procedure TAXINJ is invalid
I create one new condition type PRDS(-) for discount and put in procedure,and assign in VKOA with suitable G/L a/c and create sale order, and delivery and billing and a/c document is created,every thing is ok but If I add new condition type with positive(+) I am unable to release the billing. and getting the below error.
"" Tax code in procedure TAXINJ is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company code.
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Pls help me,
Thanks in advance
Edited by: Lakshmipathi on Jun 9, 2011 8:38 PM Thread Locked Reason - Cross Posted