Hello SPA Users,
Please give a suitable solution for the following error in image:
Sign up for STechies
define the tax procedure in OBYZ. Than go to OBGG and assing your country to your tax code tht you have created on OBYZ.
Check vendor code.
1st check whether you have entered country while defining company.
Define the Taxing procedure in t-code OBYZ. Then go to t-code OBBG and assign your country to your Tax -code created in OBYZ.
Hi you just enter t.code OBYZ there you need to choose IN give tax procedure TAXIT.
Thanks to all.
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