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Reply from omairkhalid02 on Feb 15 at 1:11 AM Thanks for replying.
The problem is that I have already defined the required tax codes in the procedure and I don't want to define the tax code V0.when I have not defined it in the procedure from where the system is picking up this code V0.
1. What's the procedure of accessing these SAP Notes?
2. How can we execute the SAP reports which are not mentioned in the SAP Easy Access
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Tuesday, February 14, 2012 3:19 AM
Subject: Error in Transfer of Asset Tax code v0 in procedure TAXPK is invalid'
Hi Friend,
Please ensure that you have configured Tax code V0 for the Procedure. If you are not created the tax code please Use FTXP for Creation. |
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