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Question from aljav on May 15 at 4:31 AM Did you check if the G/l account is setup correctly? Or, if the TAX code is assigned to right TAX procedure?
Ale?
< ------------ P?vodn? zpr?va ------------
< Od: Community_Member email@removed
< P?edm?t: [sap-dev] Message Error FS716
< Datum: 15.5.2012 09:56:47
< ----------------------------------------
<
<
< Hello,
<
< When I try to post a journal on two VAT accounts I got error message FS716 :
< (G/L account 22064501 in tax code ZA not found) - which doesn't exist in our CAO
< at all?!
< We tried to add this account and ZA code in proper tax table with transaction
< code OB40 and we got same message.
<
< Any idea how to solve it?
<
< Thanks a lot.
<
< Regards,
< Milena
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