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