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Reply from Shihab on Feb 14 at 3:19 AM 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.
| | | ---------------Original Message---------------
From: omairkhalid02
Sent: Tuesday, February 14, 2012 1:06 AM
Subject: Error in Transfer of Asset Tax code v0 in procedure TAXPK is invalid'
Thanks for solutions .
1. What's the procedure of accessing these SAP Notes?
2. 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. |
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