on 06-08-2011 2:07 PM
Hi Experts,
I am doing T Code:F-37 (Customer Down Payment Request) & FB70 (Customer Invoice)
I am selecting Tax 0% (Output) but SAP System gives following error.
Tax code O0 for country IN has been deleted or incorrectly changed Message no. FS201
I had assigned this tax code to company code in CIN.
I had created tax code in T Code:FTXP
With one SD condition type i had maintained Tax Code in T code:FV11
Waiting for reply.
Regards,
Girish
Hi,
Check if 0% is entered for the tax code in condition type using tranasction FV13, it will be blank only which means zero.
May be record was deleted.
Regards,
Chintan Joshi
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Hi
You need to maintain Condition Records in FV11 against the condition type of your tax procedure. Recheck the condition record maintained by you.
regards
Sanil Bhandari
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