FBCJ-Getting error : Tax code V0 does not exist in company code in FBCJ

[Former Member]

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

[Former Member]

Dear Mr. Ajay,

Kindly let me know the step by step solution to the referred problem in FBCJ.

I am facing THE SAME problem.

Thanks in anticipation & Regards

Chirag Shah

[Former Member]

Dear Ajay,

Please check FV12.

Regards,

Naveen Chandra Talluri

[sanilbhandari]

You need to assign the Tax code V0 to your company code in Logistics - General

Regards

Sanil Bhandari

[Former Member]

this is done even then I am facing the error

[Former Member]

Hi

Have you assigned V0 andA0 for company code in transaction code OBCL

Thanks & Regards

Phaneendra