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Nov 20, 2009 at 06:56 AM

How to assighn tax code to an expense a/c in FBCJ

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Dear SAP Gurus,

I want to assign tax code like (service tax 10.3% receivable in telephone exp.) . I applied the same in " Set up in cash journal" . But at the time of entry a message appears like tax code S1 does not exist in company code xxxx. Please tell the solution.

Thanks

Biraja Senapati