Hi
When we go to the transaction path as :
SPRO / Financial Accounting / Financial Accounting Global settings /Tax on
ales\Purchases /Basic Settings / Check Calculation Procedure / Define
Procedure
Over here when we define the Tax codes for Purchases & Sales we have to
define the tax codes perfectly than only the Tax code error will not come &
when we do the GL we should define the Tax code which we defined earlier. So
that it will take the exact tax code & the entry will not come with
error.
If i am wrong or Right please correct me please....
Thank
Nag.
| | | ---------------Original Message---------------
From: Amarildo
Sent: Wednesday, July 13, 2011 2:08 PM
Subject: Vendor Cash Discount for Italy
You know what, I found a validation rule for Italy... now I need to ask to someone why we have this validation rule. |
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