VF02- Tx Code in procedure TAXINN is invalid

[subhadeep_das]

Hi All,

I am facing a peculiar problem in SD billing. It gives me the above error when I try to execute the billing. And when I create a tax code and try to maintain the rates in FV11, its says tax code doesnt exists or sometimes it says the tax code has been deactivated. Pls give me some clue where to check this.

best regds

Subha

[former_member198650]

Hi Subha,

Go to sale order or billing document, select the condition and click on analysis, here you will find the information about the condition. If you have not maintained any tax records for the condition, then you have to maintain it in VK11.

Regards,

Mukthar