on 07-12-2007 8:45 AM
Hi experts,
I get this error "Tax code(VN) in procedure TAXSG is invalid." via TRCODE VF01.
How can I correct the error?
Thanks&Regards
Check FTXP.
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Hi feyyaz,
goto transaction code FTXP and give tax code VN and create.
Ur error would solve.
Reward if helpful,
m.prakash
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Hi Feyyaz
In FTXP, you have to enter a Tax code for the country and for the combination of tax code and account key you have to assign a % of tax. Also when you are doing this configuration, pls check at the top whether the tax procedure is teh correct procedure which was enabled for ur country.
Once you do this, the error will not come.
Reward if it helps.
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