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Reply from srikant on Jun 24 at 1:08 PM Hi Yunus,
You can have different Tax codes to determine the pricing conditions in a sales order /Billing documents depending on your pricing
since it is specifically showing error for the Tax code A1 not assigned to G/L check with FI person in T.code FS00 to check the G/L
Thanks,
srikant
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Monday, June 23, 2014 1:02 PM
Subject: Two Tax Codes Present in the Billing Document
Hi Srikant,
I get the error that tax code A1 is not assigned to the G/L. The SAP message number is FF753. The tax codes have been assigned appropriately to all the G/L accounts. The problem is occurring because there are 2 different tax codes occurring at the same time when the sales order is created.
Is there any thing I am doing wrong? Can we not have more than one tax codes in the sales order pricing at the same time?
Regards,
Yunus |
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