Answer / revathi

tax code not determained so u r getting this error do
onething

step1:det tax procedure with help of OBYZ Tcode

step2:assaign this tax procedure to country with help of
OBBG Tcode

step3: define and assaign tax code to the procedure with
help of FTXP Tcode

Answer / ck

Probably OB40 ...Pls Check

Answer / sharfuddin

GO TO T.CODE OBBG AND SELECT THE COUNTRY CHANGE THE TAX
CODE TAXSG

Answer / pitabash

Hi !

GO to VF02 and enviornment then account analysis. then you
can get the detail error.
check with the FI guy that the tax code may not valid for
your company code.
so change it according to ur company code.

hope it ll help you.

Regards
Pitabash

Answer / santosh

use vkoa t.code select account and realeae

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

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