SAP Knowledge Base Article - Public

3763595 - Tax code & in procedure & is invalid

Symptom

  • Error on posting supplier invoice: Tax code & in procedure & is invalid in relation to Tax code maintained in configuration activity Maintain Default Values for Tax Codes (ID 101949)

Environment

  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create a supplier invoice.
  2. Post the invoice with default VAT code 

Cause

Tax code not created or transported 

Resolution

Check Tax code in configuration activity Define Tax Codes for Sales and Purchases (ID 101016 )

Check customizing transports for Tax Code released for production. 

See Also

Localization Expressions

Time-Dependent Taxes (TDT)

3-System Landscape and Transport Management

3065662 - How to change the default tax code in supplier invoices

Keywords

vat code, invalid, supplier invoice posting error, tax code not in procedure, auto-assigned, non-tdt country, custom tax procedure, country-level tax codes, condition type assignment, default vat code, vat configuration, invoice posting, tax code selection list, purchasing tax codes, Configuration Localization Tool (CLT).  , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions