on 01-02-2010 7:49 AM
hi all,
Happy new year.
In third party invoice am getting " Tax code VN in procedure TAXSG is invalid". what is the solutions for this
rgds
Girish
Hi,
In the Transaction code FTXP maintain the TAX CODE VN for your procedure TAXSG.
regards,
santosh
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Hi ,
Your Tax code VN is not defined in your Tax procedure check in FTXP, ask your FICO consultant to configure it.
Thanks N regards,
Siddhartha
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