Third party billing-MIRO

[p391977]

At the time of doing MIRO -the error message is coming as "Tax code VN in procedure company code xy is not valid" How can we solve that

[Former Member · Accepted solution]

hi

if u r maintainning any tax conditions select the appropriate tax rate.

if practising in IDES select V0 condition 0% both at header and also at item level

regards

]

[former_member183879]

You need to know the country of the company code.

For the tax determination procedure of the company code, you have to include the tax code in the tcode FTXP or path

spro-fifa global settingstax on sales/purchasesCalculation--Define tax codes for sales and purchases.

Hope this helps.

Reward if this helps.