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.