Tax code in procedure TAXUSJ is invalid

[Former Member]

Hi,

when I try to release an invoice by VF02 I get the error "Tax code  in procedure TAXUSJ is invalid".

In this error system doesn't display the tax code that is not correct

Can You help me please?

Thanks

Regards

[srinu_s1]

As already mentioned by Santosh,This would definitely  because of wrong tax code maintained in VK11 for the Tax condition type, check once again.

Also please find the below tread if the issue is still not resolved.

Tax code I2 in procedure TAXUSJ is invalid

thanks,

Srinu.

[former_member186385]

Hi,

Check in FTXP for your country key, whether Tax code is maintained is in sync with VK11 condition record

and also check whether this Tax code is available in TAXUSJ or not

basically VK12/FTXP should be in sync with TAXUSJ

regards,

santosh