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Former Member
Jul 30, 2009 at 08:13 AM

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

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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