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Depo Invoice not getting posted due to excise condition tax code.

Dear all,

While doing Invoice for depot sales, Excise values are flowing from J1IJ to depot invoice, but while posting the invoice, sytem is showing following error:

Tax code in not in Tax procedure XXXXX.

When I checked the analysi, it is found that system is not showing tax code for the excise condition and without tax code system is unable to find the G/L account.

Please help me to find a way to insert the tax code for the excise condition in this depo invoice.

Thnx in advance.


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