2008 Aug 08 11:54 AM
Hi all,
I have done all the settings in FXTP and OB40 regarding tax codes detrmination .Defined J0 and J1 as input and output tax codes respectively and mapping them from FICA to FICO.Still i am getting n error that i have attempted to determine the valid tax determination indicator JO(but i have defined it as J0) for a particular period.
Regards,
Arpan Saini
2008 Aug 11 12:05 PM
Hi,
did you link the new tax codes to you account determination in transaction FQC0, posting area R001?
Cheers,
Adriano Silva