Tax code(VN) in procedure TAXSG is invalid

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Hi experts,

I get this error "Tax code(VN) in procedure TAXSG is invalid." via TRCODE VF01.

How can I correct the error?

Thanks&Regards

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Hi,

Check tcode FTXP

Regards,

Amrish Purohit

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Hi Ambrish,

I maintained VN from trcode FTXP but another error displays.

No taxes on sales/Purc. are allowed for account xxxxx/xxx VN not allowed.

What should I do now?

Thanks&regards

goto account determination and specify G/ L acct per transaction type

regards

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