Skip to Content

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

error in third party sales

Dear Raja,

Thanks for give me good solution in third party sales, But it was half is done.

What you told is

Key-in Country Code: IN, and "Exter"

Key-in Tax Code: VN, and "Enter"

At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.

In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.

Regards,

Maddy

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