Re: [sap-log-sd] MIRO Invoice Creation

Posted by Lakshmi Matta (SAP FI Consultant)
on Oct 17 at 1:35 AM
Please change the settings in gl master controlling data tax category with *
mark all tax types allowed.

---------------Original Message---------------
From: andhrapradesh yadav
Sent: Monday, October 17, 2011 1:32 AM
Subject: MIRO Invoice Creation

Dear Friends

I requesting you to help me on below error message.

When I am creating MIRO That time I am facing 2 error Messages
that are:
1) Account 893010 has been set as not relevant for tax?
2) Tax code VN Country IN Does not exist in procedure TAXCN?

Regards
AP.

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