third party sales invoice

[Former Member]

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

[Former Member]

Hi,

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

regards,

santosh

[Former Member]

thanks guys

[sarthak_mohantysd]

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|]

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

Regards,

Sarthak

[former_member417490]

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