I am facing problem while doing FB60 & FB70 "Tax code A0 does not exist in Tax Procedure TAXINN"
As I have already assign tax code in country & also define in TAXINN in FTXP but still I am facing the problem.
- I am facing problem while doing FB60 & FB70
- Should we create new tax codes for direct FI transactions posting in TAXINN?
- FB70 Invoice tax calculation problem
- SAP FI (Financial Accounting) Notes
- Tax code in procedure TAXINJ is invalid
- How to do the TAXINN Configuration in TAXINJ Procedure?
- Always Shows Tax Code AA is not in Tax Procedure Ztaxinn.
- No Tax code is Appearing in FB60 screen.
- Error FF713 Tax Code XX does not Exist for TAXINN