on 11-07-2007 12:37 PM
Hello
Can anybody help me understand how I can get round the following:
I am doing a test depreciation run, but against all the assets there is the same error, 'Tax code ** does not exist for jurisdiction code ****'. I do not wish to maintain the tax code for this jurisdiction code, but how do I get round this. Is there a setting somewhere I have missed?
Any advice is appreciated. Thanks
The Input and Output Tax has to be specified in FTXP, then go to T.code: OBCL then allocate the Input and output tax code to the company code and save.
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