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Former Member
Jun 14, 2009 at 07:09 AM

tax code S1 in procedure TAXUS is invalid


Hi Guys

I am trying to release an invoice to accounting. Error message comes up as -

"Tax code S1 in procedure TAXUS is invalid"

I have checked VF02, and in billing doc. the tax code S1 is assigned.

I also checked VK12, there is no tax code assigned, however the possible tax codes for me to assign with F4, does not include S1.

Is there a reason for this?

Do i need to maintain S1 as a new tax code? How do i do this?

Please help with a step by step explanation - I am new to this.