Error : Tax code in procedure XXXX is invalid

[Former Member]

Hello Gurus,

I have an issue with creating the condition records for tax procedure..

I receive the error message mentioned in subject while creating the condition records...

My access sequence is

Sales Org/Customer Tax Cla/Material Tax Cla

Everything is configured ina proper way, please give ur valuable

Thanks and Regards,

Pavan P.

[Former Member · Accepted solution]

Hello,

Create the tax code with transaction FTXP, select the country and tax type as output tax. Once you create the same, then assign it to the condition.

Prase

[Former Member]

THanks alot for all ur valuable suggestions

[Former Member]

You must be maintaining a condition record with a tax code that is not in customisation. Check the available tax codes in the conditionrecord and choose one.

Is this an IDES systm or a dev system? If the purpose is learnng thenuse any tax code A0,A1 it should accept or choose one from the list.

If this is a dev system then you need to check with your FI as well becasue tax codes are used for pulling out VAT/CST reports and they need to be synchronised as well.

regds

Jude