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Former Member
Mar 27, 2009 at 10:54 AM

Tax code problem in Vendor clearing

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Hello,

We have used Tax code V0 for zero input tax in vendor down payment as of zero tax . But due to some error problems tax code T0 got corrupted . We have created new tax code V0 ,

Made changes according to it in transaction OBCL .

But now while vendor clearing it is giving error 'Invalid Tax code ' in items which has Tax code T0.

Please suggest me a solution .

Regards

Nilesh