Hi
We want to post some document using business transaction Expenses in
Cash Book. In this case entry will be posted to the GL account which
are tax relevant.
Necessary configuration for Business Transactions in Fbcjc2 have been
done. But at the time of posting entry to FBCJ- Cash Book System throws
error "Tax code V0 does not exist in company code 1000" whereas we can
post the entry using some other tax code say "SN".
We are using tax code "V0" in other transactions such as fb60 and f-02
where it is working fine and does not throw any error.
Also we checked in configuration tax code V0 is assigned to co. code
1000.
Please advise
Regards
Ajay