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Tax code error while entering Expense Receipts in TRIP transaction

While entering Expense Receipts in the transaction TRIP (Travel Manager), I get an error saying..

"Entry TAXUSJ V0 does not exist in T007A (check entry)".

1) Please help me understand the cause for this error. As the Travel Expense system is connected to the FI (Finance) system, is any config in the FI table causing the error?

2) Please suggest how to resolve this error.


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  • Posted on Dec 14, 2010 at 07:03 AM


    TAXUSJ--Sales Tax USA w. Jurisdictions and VO is a Tax code.

    Please mainbtain above combinations in below tables and try

    GOTO SM30





    Edited by: Mudupu123 on Dec 14, 2010 8:04 AM

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