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G/L account item without tax code in document $1 with deferred taxes

Hi expert

I am doing miro for custom house agent for my import purchase, while doing miro i am also putting service taxecode . While simualting i am getting a error .

G/L account item without tax code in document $1 with deferred taxes

Message no. FF891

regard

nabil

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    author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2010 at 09:44 AM

    Hi,

    As per standard SAP,tax code should be V0 for India import purchase order.

    And at the time of posting the invoice,tax code is V0.

    Thanks...

    Trupti

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