Unable to release to accounting

Hie,
When iam trying to release my billing document to accounting, iam getting an error "Tax code in procedure TAXD is invalid".
I have crated a new material, for the same reason i created a new pricing. Hence forth i created a new G/L account. so i was to check whether the posting is done in the new g/l account or not. But before i could check iam getting error which i mentioned above. Accounting doc is not generated over here.
Need all your Help!
Pre Thanks
Denish

Hi,
You have to maintain the TAX code in FTXP transaction code for your Country Key
please check the TAX code in the TAXD and maintain
please revert if u need more deails
regards,
santosh

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sorry i have to correct my post, the code should be:
LOOP AT xvbpa WHERE updkz = updkz_new.
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I will look on OSS note that you said, see if it works.

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Edited by: E_Hinojosa on Jul 12, 2011 5:36 PM

Unable to release billing document to accounting

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That is true...if it has been partially utilized in another Billing doc, then it wont let delete the lines...
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