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Question from Shinu on Jun 4 at 1:18 AM Dear SAP Gurus..
At The Time of MIRO, we are getting the Following Error.
Tax statement item missing for tax code V0.
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
I tried allmost all Settings from FI Side. Still Same Error.
Please, I tried many forums and many issues Solved, But no one gives solutions how they solved.
FTXP Any settings
OBYZ
MWVS is configured for Inout Tax.
VST assigned tax Gl.
Please give some Explanations
Thanks in advance
Shinu
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