Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

f-32 clearing error

Dear Consultants

I am facing problem while clearing the Export customer thfought F-32

user post the customer collection entry and trying to clearing through F-32 .It is giving the error as " Tax code EH for contry In has been deleated or incorrectly changed."but actually in this case excise duty is exempted (0% tax) and I have also checked and FTXP and user also not change any tax code after document got posted.

could any one tell me this how to resolve . I have two RV document and to DZ document were pending it is the part of 31.03.2009 balance sheet reconciliation

Can any one reply me in this

thanks and regards

Edited by: Ramatulasi Marivada on May 8, 2009 5:47 AM

Edited by: Ramatulasi Marivada on May 8, 2009 10:32 AM

Not what you were looking for? View more on this topic or Ask a question