We are in the middle of a technical upgrade from 4.7 to ECC6.
I am getting a strange error when trying to transfer a business trip to FI (Transaction PRRW).
The error says
"Tax code V1 does not exist for jurisdiction code" (also same for tax codes T1 & V0).
Since we don't use Tax Juristiction codes in the UK, and didn't get this error prior to the upgrade, I ahve to assume there is somethng in the upgrade suddenly making it think there needs to be a code.
I have had a look through my Tax IMG settings, and can't see any obvious link to it
Does anybody have an idea where to look to switch off what ever has been turned on by the upgrade?