When I am going to release the invoice to accounting,the
error comes as Tax code in procedure TAXD is invalid.
So what is the procedure to solve this problem????
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Answer Posted / revathi
tax code not determained so u r getting this error do
onething
step1:det tax procedure with help of OBYZ Tcode
step2:assaign this tax procedure to country with help of
OBBG Tcode
step3: define and assaign tax code to the procedure with
help of FTXP Tcode
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