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?


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Have you explored the Marketplace? Learn more and access a free course now.