RE:[sap-log-sd] VFX3 error regarding tax code procedure
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Posted by Deborahon 07/14/2009 10:24:00 AM
Thanks for the info. However, S0 is not configured as a valid tax code for country NZ in OBQ1. The tax codes that are valid are N0, N1, N2, N3. N0 is the zero rate tax code used for New Zealand.
Do you know what table holds the tax code for a billing document? What table do I look at to see the 'S0' entry in the billing document? I find the billing document in VBRK, but the tax portion is not in this table.
Thanks for your help! __.____._
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