Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello,
I can recall that I assumed that you would just maintain a default country tax jurisdiction against say TAXUSJ for Spain (ES) and assign it to the vendor/customer.
Maybe someone else can add some comments too.
Regards
Waza
| | | ---------------Original Message---------------
From: purnachmohanty
Sent: Friday, August 31, 2007 2:10 PM
Subject: Error 5566 (specify a tax jurisdiction key)
When creating a vendor invoice through FB60 we put a tax code in the header and tax code and tax procedure in the line item for a P/L GL A/c but while saving the system throws this error:
Error 5566 (specify a tax jurisdiction key)
Can anybody share your experience.
Regards,
PC |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Accounting Helper
Posted helpful replies on 50 threads in a group to earn a Silver Achievement Popular White Papers
In the Spotlight  _.____.__ |
