Here Iam getting error in t-code f-02.Pls check it and suggest me to move further.i have attached a screen shot below
Go to T.Code-OBBG and assign Your TAX procedure to your country key i.e.-IN.or if you have not configure TAX procedure yet. then select any SAP provide TAX procedure like TAXIT and assign to the country key
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.