Y5 doesnot exist

hi,
Invoices were booked with Y5 10% in SD module correctly. Now at time of payment to tax collectorate for output taxes in MIRO,system displaying message tax code Y5 doesnot exist despite i can see the tax code in MIRO. I am unable to understand the cause of error, please guide.

Dear:
           Instead of deactivating %age in FTXP for Y5 you should tell your SD consultant to make the condition record inactive as maintained in VK13 or restrict its validity period. Ideally you should never delete FTXP Y5 %age , because in case of invoice reversal in subsequent periods system may get confused if ti does not find the tax code maintenance in FTXP.
Regards

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