Dear all,

i am facing the problem while processing the service quotation
System give a error message "Tax code should be an agg. tax code".

But in system when we zoom on tax contary by tax code in service quotation financial tab its shows us the Vat {Kind of tax} only.

Is it possiple "that my kind of tax is vat and its agg. tax code."

Plz suggest is it a bugg, or any other work around for that.


if any body has the solution pls share it.:)