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Former Member
Sep 28, 2009 at 07:27 AM

Tax code in procedure TAXSG is invalid


Hi SD Experts

When the billing doc release to accounting getting error "Tax code in procedure TAXSG is invalid".

Material has MWST as tax condition, used sales order also MWST.

But the TAXSG procedure does not have this MWST, is this the issue?

Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.

Condition record is maintained by VK11 but not FV11

Provide the soluion in detail