on 2024 Nov 05 5:43 AM
Hi,
I am creating Vendor in BP, while updating company code with supplier i am getting below mentioned error.
This is a new company code i have created and no tax calculation procedure is yet defined.
I have also checked settings in tax on sale/purchase<assign country/region to calculation procedure and assigned company code against Country.
The error still persist!
Kindly help.
Request clarification before answering.
Hi @ANJALI06
Please check if you have a tax procedure assigned for the country in which your company code is located.
Thanks & Best Regards
Sanil Bhandari
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