on 03-19-2010 11:30 AM
Dear all,
I had create one service bill but without maintaing tax code in VK11 while maintain condition record for service tax.
At the time of bill posting i am facing this error Tax code in procedure TAXINN is invalid .
Please give me the solution
Thanks & Regards
Amit Karalkar
Hi
Kindly maintain the tax code in the condition record in the field KONP--MWSK1
The field will be visible after the validity period
Regards
Damu
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Thanks
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