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Tax Code Error in passing Sales Tax Value from external POS

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Sales Tax Value coming from the external POS system.

 

Getting error:  Tax code in procedure TAXUSJ is invalid

Message No. FICORE704

 

SD pricing condition ZSTX

Cond class: Tax

Calc:  Fixed Amount

Cond Cat: Tax

 

In the SD pricing as Manual with Posting key MWS

 

FI tax condition ZSTX

Cond class: Tax

Calc:  Fixed Amount

Cond Cat: Tax

Access Sequence: TAXJ

 

FI Tax Procedure TAXUSJ

Line 508 ZSTX with posting key MW1

 

Tax Processing in Account MW1

Tax type:  1 output tax

Post ind:  2 separate line item

 

Tax Jurisdiction in FTXP

Tax code O1, Jurisdiction MD0000000

ZSTX maintained as 0.00% posting key MW1 for account 211999

CheckID is NOT checked

 

 

Automtic Post – Accounts

Transaction MW1

Tax code Blank Account 211999

Tax code O1 Account 211999

 

Thanks for any help!


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