While doing the cash application process in the customer account, I am not able to clear invoice ,as it has discount value. We are getting an error message as "Tax code AD for country IN has been deleted or incorrectly changed" and we are not able to post the transaction.
The tax code is working fine. The discount amount is getting calculated but when i am posting the customer payment, I am getting the error "Tax code AD for country IN has been deleted or incorrectly changed". To my understanding if the tax code is deleted system will not allow the invoice posting. Can any one throw some light on this?
Check the tax code in FTXP if that has been deleted. This error may come if the tax code previously existing & used in document entry is deleted
and also check this
FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
Thanks & Regards
Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM