Hi Experts,
I am doing T Code:F-37 (Customer Down Payment Request) & FB70 (Customer Invoice)
I am selecting Tax 0% (Output) but SAP System gives following error.
Tax code O0 for country IN has been deleted or incorrectly changed Message no. FS201
I had assigned this tax code to company code in CIN.
I had created tax code in T Code:FTXP
With one SD condition type i had maintained Tax Code in T code:FV11
Waiting for reply.
Regards,
Girish