Dear Gurus,
I have a problem with two invoices.When i am trying to release the billing documents to accounting the system is giving the message Tax code invalid in Tax procedure Taxinn.
The reason the user before creating the sales order has not created the condiition records for CST and the invoice has been created.The user has afterwards created the condition records and it has been updated in the invoice.When i double click the tax condition type i am not finding the tax code.
The invoice has been sent to the customer and i cannot cancel the invoice.
Can anyone suggest me how to solve ths issue.
Thanks in advance,
Ramesh.