at the time of Withholding Tax ad in Vendor Master this massage show-FK02

[mukulcclbd]

Entry BD BD does not exist in T005Q (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table T005Q. The value or values 'BD BD ' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

[madhubabu_moturi · Accepted solution]

Hi Mukul,

Please maintain BD BD Bangladesh in SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New)>Withholding Tax>Withholding Tax >Basic Settings > Maintain Countries

Thank you

Madhu

[mukulcclbd]

Thanks for spending your valuable time.

I can follow your instruction but not Work.

NB: TAX active for Expense booking that why not work may be i think.

but want a suggestion, please.