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Former Member

tax code

hi gurus,

my problem is i do fb60 through some entry ( exp related ) so , that time give the error is (Tax code S1 country IN does not exist in procedure TAXINJ) so how to do & how do i reply

thanks in advance

milind patil

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1 Answer

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    Former Member
    Oct 07, 2008 at 01:29 PM

    Firstly, does tax exist in your vendor invoice? If yes, is it set up as tax code S1 in transaction FTXP in country IN? If not, you need to create and then use the tax code in your postings.

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