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Reply from RTUCCELL on Feb 11 at 11:14 AM Hello
are you using a G/L account with VAT Code activated ?
If G/L account has not correct VAT management in master data, the code cannot be specified in the invoice.
Please verify G/L master data and verify that the VAT control field has vat accepted.
Hoping these information will help you, if useful please mark as helpful
Regards
rocco
| | | ---------------Original Message---------------
From: OTUN ISIAKA
Sent: Friday, February 10, 2012 10:17 AM
Subject: Tax Code V1 Does Not Exist In Any G/L
Dear all,
I am want to post on FB60 after putting the appropriate tax code which V1 (for input tax), then on my attempt to post, the system is gave an error message: ''tax code v1 does not exist in any G/L''.
Pls how can I solve this?
Thanks for your quick response. |
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