Hello All,
We are working on country grping "08" -UK.
Background: There was a requirement to change the VAT codes for certain expence types from 01.01.2009. The setting is under Travel Management.
Travel Management/Travel Expenses/Master Data/Travel Expense Types/Create Travel Expense Types for Individual Receipts.
Here we need to change the existing VAT codes for ex: to change vat code V1 (Standard rated input VAT: 17.5%) to VA (Standard rated input VAT: 15.0%) from the above effective date(01.01.2009)
The above changes were made & transported to Prod. Later when trying to run the posting run for emp it gave error : "TAX Code VA does not exist for Jurisdiction code"
This error didnt appear during testing, its apprering only in Prod. Can anyone assist me on this.
Thanks & regds,
Nithi