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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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kumar_kandregula
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