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Former Member

third party sales invoice

hi all,

Happy new year.

In third party invoice am getting " Tax code VN in procedure TAXSG is invalid". what is the solutions for this

rgds

Girish

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3 Answers

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    Former Member
    Jan 02, 2010 at 07:54 AM

    Hi ,

    Your Tax code VN is not defined in your Tax procedure check in FTXP, ask your FICO consultant to configure it.

    Thanks N regards,

    Siddhartha

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  • Jan 02, 2010 at 06:13 PM

    Hello,

    Please use the search option on SDN fourm and you shall get the right information for the question raised by you. Refer the below links:

    [REFERENCE LINK|tax-codevn-in-procedure-taxsg-is-invalid]

    [LINK 2|http://forums.sdn.sap.com/click.jspa?searchID=36390492&messageID=8214663]

    Regards,

    Sarthak

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    Former Member
    Jan 03, 2010 at 03:35 AM

    Hi,

    In the Transaction code FTXP maintain the TAX CODE VN for your procedure TAXSG.

    regards,

    santosh

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