on 06-24-2022 6:57 AM
Hello Everyone,
I am getting this above subject error when I am trying to post invocie with FB60.
I maintained as below all steps:
α Check Calculation Procedure: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings->Check Calculation Procedure
Assign Country to Calculation procedure: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Assign Country to Calculation procedure
α Specify structure for Tax Jurisdiction Code: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Specify structure for Tax Jurisdiction Code
α Define Tax Jurisdiction: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Basic Settings-> Define Tax Jurisdiction
α Define Tax Codes: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Calculations->Define Tax Codes For Sales & Purchase
Specify base amount: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Calculations-> Specify base amount
α Created GL's for Input and Output Tax.
α Define Tax Accounts: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Postings-Define Tax Accounts
α Assign Tax Codes for Non-Taxable transactions: Financial Accounting->Financial Accounting Global Settings->Tax On Sales & Purchases->Postings-> Assign Tax Codes for Non-Taxable Transactions
I am behind this error since past 1 month for practice in ECC, but unfortunately I am still not able to resolve. Can someone please guide me throughly on this error.sap-error.png
Hi Mr. Ganesan,
Thanks Bro, But still this didnt solved error. Please find screenshot attached.sap-error-1.png
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Is the Tax Jurisdiction maintained in OBCL ?
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