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Dec 01, 2011 at 09:14 AM

TAx code issue

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Hi All,

We are configured the tax code in FI side.ex tax code is VH5%, Vj 12%, client has doing the purchase order he got the error, maintain the apporpriate Tax Code for this line item,we are given the Po invoice tab Tax code VH,but system showing the above error. please give the clerification.

Regards

MAstan reddy N