When i try to post the newly created tax code in purchase order i am getting the following error message :
Tax code ZZ in procedure TAXD 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.
Thanks & Regards,