Hi, Any solutions for below error

Invalid taxcode reference key xxx for subsidiary x.

The taxcode is of correct subsidiary, the error is while creating cash sale.

usual answer is to make the sales order in the ui first, do a get on it

Hi, thanks for replying , i have tried this , but could not spot any difference, was able to create cash sale via UI with the same tax code

what does your request for the record look like and what does the response to the get look like

is the taxcode inactive?