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Former Member
Jul 15, 2008 at 05:42 AM

Outbound Idoc

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Hi Friends,

I am facing the problem that is "Tax code XX and VAT 0 not possible" with outbound idoc for message type INVOIC.

For this we have to maintain entries using tcode OBCD. Here Country is one of the filed. So which country either invoicing OR receiving country i have to enter using tcode OBCD.

Could you please suggest.

Regards,

Govind.