Can't Release a billing document to accounting
Hi, kindly help me with this issue
When I release my document to accounting, it show this error "Error in account determination: table T030K key GOC MWS I0" Yes it wil show this error because I0 is not defined in our FTXP. We are now using O0, I'm really new in SD and I can't find how to change the assignmnet of tax code to the account key MWS. I also checked the reference SO of this document and it is also using IO as its tax code. Will you help me? Also is there a way change the tax codes on the cretaed billing document and sales orders. I hope you can help me...
Thanks in advance. It will be a great help.