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Dear All

I am facing a problem when we add the A/R Invoice after approval when we open the invoice the system show the message "TAX CODE S2 IS MISSING OR OUT OF DATE" after this when we click on add the system show this message "THIS ENTRY ALREADY EXIST IN THE FOLLOWING TABLE "(TAX)(ODBC-2035)"

Pls. help me to resolve this issue our DB is effective or not. We use SAPB1 2007A

Thanks in advance

M. Rafiq Khan

Former Member
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