Tax code & is not valid for customer receivables. Enter output tax code.
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 654
Message text: Tax code & is not valid for customer receivables. Enter output tax code.
What causes this issue?
Tax code &V1& is not relevant for calculating taxes on customer
receivables.
System Response
The system checks table T007A to determine the tax type. Tax code &V1&
has tax type &V2& which is used for payables (input tax code).
How to fix this error?
Select a tax code that is used for Output tax. Tax type 'A'.
Error message extract from SAP system. Copyright SAP SE.