on 01-05-2009 5:44 PM
Hi
I copied a plant to my plant which as well copied the Tax jurisdiction code, but when i try to do the invoice in MIRO, it is showing the error the tax jurisdiction code which defaults from plant in PO doesn't exists and need to create.
Do anybody know where is the this code comes from (IMG side) as this is a 10 digit code different than the FI side tax code which we define in the Sales/purchase tax code.
Thank you
Hi,
As you are getting error when you are doing MIRO just go through the following path in the following SPRO .This must solve the problem
Please follow the below path in SPRO to Define the Tax Jurisdictions:
SPROFinancial Accounting (New)Tax on Sales/PurchasesBasic Settings-Define Tax Jurisdictions
Regards
Srinath
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