on 06-05-2013 9:12 PM
Hi Friends,
I am getting this error while posting for Romanian employee. Please suggest.
Regards,
Anil
Hi,
Do you need enter tax code in Account Payable Invoice? Check FS00 - GL Master Record - and flag posting without tax allowed if you don't.
If you want to define this tax code have a check in below links
Note 1316661 - Requests: Tax jurisdiction is not transferred
Note 321202 - FF718 when creating posting run
Re: Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718
regards
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