Account doc problem

[Former Member]

Sir,

I am in support project for a manufacturing company. They have gor a problem regarding the accounting doc. when they are entering the billing doc no they are unable to retrieve the invoice, and the error is showing like this:" define the accounts to which tax posting is to be made with the tax code entered in the customizing for taxes on sale/purchases". Please help me in solving this problem.

Thanks in Advance,

Chaitanya

[Former Member · Accepted solution]

I think G/L's are not maintained for tax postings, chekc below ling may be help ful

[Former Member · Accepted solution]

thanx... my problem was solved

[Former Member]

Thank you.. my problem got solved.