Tax code error in Depreciation Test run

[Former Member]

Hello

Can anybody help me understand how I can get round the following:

I am doing a test depreciation run, but against all the assets there is the same error, 'Tax code ** does not exist for jurisdiction code ****'. I do not wish to maintain the tax code for this jurisdiction code, but how do I get round this. Is there a setting somewhere I have missed?

Any advice is appreciated. Thanks

[Former Member · Accepted solution]

The Input and Output Tax has to be specified in FTXP, then go to T.code: OBCL then allocate the Input and output tax code to the company code and save.