Hi Gajendra Saykhede What I think so is that we should give the Jurisdiction code as 1. We create Tax codes for Sales & Purchases separately . I think so you should follow the following procedure : SPRO / Financial Accounting / Financial Accounting Global settings /Tax on ales\Purchases /Basic Settings / Check Calculation Procedure / Define Procedure Thanks Nag,
| | | ---------------Original Message--------------- From: Gajendra Saykhede Sent: Wednesday, July 13, 2011 2:12 PM Subject: CIN - Tax Code Hi Friends .. Please help me on following issue . When I go to create Tax code by TCode FTXP, after putting 1. Tax code 2. Jurisdiction Code 3. Valid form But when I go to enter percentage rate in Account Payable BED by selecting Deactivate Line button Following error has been occurs "Only tax type of Jurisdiction can be activated" -- With Regards, Gajendra Saykhede +9920011981 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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