Unable to alter AP Invoice draft

While trying to add frieght/carriage to AP Invoice draft error come up as " tax code missing or out of date". The problem occures only for items. Tried in PL35 AND PL39 2007A.

Hi Joe,
Have you checked the dates on this tax code and checked perhaps that there's nothing funny in your posting periods setup? If you say that in the one db the configuration is exactly the same as the other one then it points to a data related issue in which case I would advise logging a call with SAP support.
All the best,
Matt

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