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[sap-acct] Tax code issue

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Posted by LUCKYADELOYE (MR)
on Sep 29 at 10:57 AM
There are two vendor accounts-one employee vendor and the other normal vendor. Now, we want to debit each of these accounts with 50,000 and credit bank with 100,000 using FB-02 and when we trying to save, the system is saying tax code does not appear in any GL account item. Please somebody should help out. Please it is urgent. Thanks in advance.

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