Tax Procedure

[Former Member]

Hi All

We are implementing SAP ECC 6.0 in UAE (dubai) and have created a compnay code by copying the standard company code 0001.

However at the time of making the PO it is saying no calculation procedure assigned to country AE.

We have assigned the tax calculation procedure, though we do not need it as there are no taxes involved.

whether it is the right way to do it to solve the error?.

But at the time of MIRO (Invoice verification) the system is asking for a account for tax though no tax is involved.

Please suggest how to tackle this?.

Regards

Manoj

[Former Member]

Dear Manoj,

Define tax codes for "0" Value for input and out put taxes and in T.code: FTXP

and assign them in T.Code: OBCL and try,

Do'nt forget to rewards points if it helps you out,

Regards,

NSB