When I create Condition Records for MWST type, I am hitting below error.
Please advice which step I have missed out. Thanks,
Tax code in procedure TAXSG is invalid
Message no. FICORE704
The tax code entered is not defined in the country for this company code.
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Inside the customer master record I cannot find the Tax code SG. How should I assign Tax code SG inside the customer master data.