on 09-02-2013 12:04 PM
Hi Experts,
Below configuration has been done but still we received the error message.
(1) We already configured Tax code through FTXP T.code
(2) Tax procedure assigned to Country OBBG
(3) G/L accounts accounts also assigned to Tax codes. OB40 i.e. ESE: V0 G/L account assigned.
(4) some times system showing TAXITC is not valid procedure ( but it is correct procedure in and assigned to country)
.(5) And also under company code CIN also implemented.
Please advise
it is urgent issue.
Thanks in advance to all
Regards
Madhan
Hello Madan
Can you check if you have maintained in T-code VK12? And post this to SD forum may be more expertise answer you can get there.
Thank You
Hrusikesh
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