Tax code is not valid in customer master data - creating customer

Dear Sirs,
Could you please help me with this problem. When I try to create a customer - acc.group "Payer" (standard from SAP) I don't have any problems. But when I try to do this with customized one, the system gives message "Tax code 1 is not valid". For condition MWST 1 is Full tax.
Thank you in advance.
Best Regards,
Dani

Hi Jagsap,
We do all this things. In IMG-SD-BF-Taxes-Define Tax Determination Rules the sequence for Romania and condition type MWST is 1. The sequence for customers and materials for condition MWST 1 is Taxable Domestic. And that's why we can not find the reason for this message.
Thanks,
Dani
PS!!! Hi, I understand what is the reason. I find that in field "Tax code 1" I entered personal ID without check "natural person". Thank you
Regards,
Dani
Edited by: Daniela Vaskova Petkova on Jul 14, 2009 12:49 PM

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