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Former Member
Jan 17, 2011 at 04:52 AM

Tax Error

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Hi all,

When raising vendor invoice the system is showing this error,

Tax code V7 country IN does not exist in procedure ZTAXNN

I check my details in FTXP. OB40, OBCL.OBBG, but data is avialble

Can anyone tell wht exactly is error

Thanks

SAPUSER5