on 07-23-2012 11:11 AM
Hi Gurus,
I am getting the error while posting the documents that the Tax Code is not assigned to the company code. Please suggest steps in resolving this errror.
Thank you & regards,
Divya
Hi Divya,
In transaction OB40 check that both Input Tax and Output Tax have a G/L assigned.
If not then you would need to maintain this. Once this is done please check if G/L for tax code is maintained for you company code in transaction FS00.
You would need to maintain this, if not already maintained for your company code(s).
Hopefully this should resolve the issue.
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