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Former Member
Jul 19, 2008 at 05:15 AM

TAXINJ procedure

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Hi,

We are using TAXINJ Procedure.

Maintained for Country India.

Tax codes also properly maintained.

Tax is properly getting calculated in PO and Invoice Receipt.

We are creating a Purchase report.

When we execute a Function module CALCULATE_TAX_ITEM

we get an error

"Tax code C0 country IN does not exist in procedure TAXINJ"

We get this error for all tax codes inspite of maintaining all the

tax settings properly.

Kindly guide me regarding this issue.

regards,

sathya