This error is generated when the Tax Code is missing from the invoice line item record. The Tax Code identifies the Tax Authority (and tax rate) to be charged in the geographic area to which the merchandise is being shipped. The Tax Code field is a required field and critical to proper operation of the system. Sales should not be posted until this error has been corrected. To correct the error you must.
• Use the Off Line Editor for the Invoice Line Item file to assign the appropriate valid Tax Code to the line item based on the customer and ship to information for the invoice.
• Make sure that the customer and all Shipto records for the customer have the correct Tax Type assigned to them so that the error does not reoccur on future invoices for the customer