on 06-24-2008 11:42 AM
Hello friends,
When I am posting invoice to FI in VF02 when I click on
flag system is giving error message that T030k chart of accounts account key tax code.
where do I maintain chart of accounts account key tax code.?
I checked in FTXP? but above values are not there.Where do I maintain these values?
regards,
sekhar_sd consultant.
pls assign the standard hieerachy in coa and vf02
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Hi
Enter the T.Code FTXP, enter country IN,Tax code A0,(output Tax) it show the Tax codes and procedure and other steps which includes Tax type, account Key ,condition type etc assignment.
Not very femiliar discuss and take help of SD/MM and get resolved.
regards,
idr
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Dear frien d
Check your Vkoa setting . and also check the Tax code which you assign to billing doc is there or not. If not then creat tax code and assign GL to the same thropugh FTXp.
jain
if useful assign points
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