Hi Friends,
I am executing F_IT_01....about year end activity...but I got the below error:
"Tax code A0 does not exist for jurisdiction code BRSP"
Message no. FF718
I had already checked these transaction:
1- Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
2- OBYZ
3- OBBG
But they didn't solve my issue.
Does anyone know how I can procedure for that?
Thanks
Daniel Dorta
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