on 09-09-2009 8:14 AM
Hi Guru:
I am encountering the issue when miro based on the purchase order given,it said "table t169v:entry 1000 does not exist",then I went to transaction sm30,go to table t169v to maintain,and entered the input tax as needed,but the system gave me the error as below:
Entry J1 does not exist in T007A - check your entry
how to fix,help?
Hi,
Check whether tax procedure has been assigned to country in OBBG t.code, if
not assign assign it and save.
Or
Maintain Default value's for Tax Codes in following path:
SPRO>Materials Management>Logistics Invoice Verification>Incoming
Invoice>Maintain Default value's for Tax Codes
Here enter a default tax code value for the company code.
The above will update table T169V and allow you to post invoices in
MIRO
Or
1.Use t.code; se11
2. Enter the table name: T169V
3. Menu item Utilities>Table contents>Create Entries.
4. Click on tab new entries.
5. Make the required entries & save.
Regards,
Biju K
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Then how to tax code to the specific company code? Many thanks.
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Hi Klass Jasma,
J1 must be the tax code If it is then creat tax code and assign it to company code.
Same kind of error I have handled like this.
Regards
Gitesh
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