on 10-14-2008 11:51 AM
Hello,
We are creating a Purchase order. when we enter an tax code 6A in the invoice area of the PO it is giving the below error.
Tax jurisdiction code not allowed for tax calculation schema TAXUSX.
Please can anyone let me know which settings is missing.
BR,
Zulfikar
hi,
first create tax procedure
define t. code FTXP tax codes
while u posting customer/vendor & PO & Miro before u will assign ur tax procedure assign to ur country t.code OBBG
i hope ur doubt clear
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