Error when defining a tax code

[former_member416646]

Fi gurus

when i am entering a new tax code value say'00' in the transaction omr2,I am getting a error message stating that 'Entry taxd 00 does not exist in t007a - Check ur entry'Could anybody help me out of this error.

Thanking u in advance

[sridevi_p]

Hi,

First check in

IMG-FA-FA GS - Tax on sales & Purchase

1. Check the calculation procedure - TAX<Country> E.g. for India - TAXIN

2. Check whether the country has been assignmed to the calculation procedure

3. Calculation - Define Tax codes for Sales / Pur - Enter country and enter tax codes (Tax Type: A: Output tax; v-Input Tax) and give Tax percent

Save

It should solve ur problem

<i>Pls. assign points, if useful</i>

Regards,

sridevi