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Thanks to all!!! I have checked it and the tax code is now staying there but tax is not being calculated in FB60 both the G/L accounts expense and Sun. Debtors a/c is tax relevant. Please help I have checked the tax procedure and tax code as well but nothing i am able to find out as if now. Please help Thanks in advance Reagards Nitin
| | | ---------------Original Message--------------- From: Tiger100 Sent: Thursday, November 10, 2011 5:41 AM Subject: Tax Code Getting Deleted in FB60 and FB70 Hi, I am entering the tax code in FB60 and FB70 but as soon as I press enter it gets deleted. Can anyone please help me understand why it is happening as I have checked all the settings and they are fine as per me. Regards Nitin | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Tiger100 SAP Accounting Enthusiast
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