SAP Ariba Error"Tax code VA in procedure is invalid"

[former_member1090456]

team,

Does anyone know how the invoice gets rejected showing the error code "Tax code VA in procedure is invalid". Is this related to tax code mapping ? How can we solve the issue from supplier side?

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

Since you're asking a question here for the first time, I'd like to recommend you with the following steps so you can get the most out of your community membership:

• Please see: https://community.sap.com/resources/questions-and-answers as this resource page provides tips for preparing questions that draw responses from our members
• Consider to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html. as that will help you when submitting questions to the community.

I also recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,
-Alex