on 06-06-2010 8:24 AM
Hi
i AM trying to post billing document to accounting ,i am getting the follwing errors
Tax Stmt item missing for tax code O0
Tax Stmt item missing for tax code O1
Hi,
Check the transaction code FTXP for your country key and check wheher the TAX codes are maintained or not
revert back if you need more details
thanks,
santosh
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