on 04-05-2010 8:06 AM
Hi all,
I am getting the above error, i have done following settings
Created tax code V0 in FTXP for IN
assigned tax code as zero value
TAXINJ is already assigned to country IN
But im still facing the problem during Invoice.
Plz help me with this problem.
regards,
Ritesh
1.Check whether you tax code has been created in the table T007A
2.Check the access sequence assigned for the condition types for which you have activated this tax code. It must be MWST .
T- code : OBQ1
for example : if the cond type is JM01 ,for this cond type the access sequnce must be MWST.
Revert if you have any concern
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