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Reply from omairkhalid02 on Feb 14 at 12:42 AM What's the procedure of accessing these SAP Notes?
I am transferring an asset by creating a new asset the simulating entry is correct but when I save it the error is Tax code V0 in procedure TAXPK is invalid while their is no existence of such tax code in the procedure or entry.
| | | ---------------Original Message---------------
From: Arindam Sarkar
Sent: Monday, February 13, 2012 1:47 AM
Subject: 'Balancing field profit center in line item 001 not filled' in Acquiring Asset by f-90
Hi,
Try the following option in order of sequence.
A
1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
2. Make sure Cost Center exists in the Asset Master..
3. Make sure profit center is entered into Cost Center master.
B
Please read SAP note 996852
ARI |
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