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Tax code in procedure TAXUSJ is invalid

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


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2 Answers

  • Posted on Jan 07, 2014 at 10:17 AM

    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

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  • Posted on Jan 07, 2014 at 10:55 AM

    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.

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