Tax code XX does not appear in any G/L account item : Message no. FF753
I have a question regarding Tax Code used for CANADA Company, if you are aware we have 3 different tax codes used in Canada Country that is GST, HST and PST. As per the requirement, i have clubbed GST and HST as a single tax code and percentage is maintained in VK11 and so is for PST specific to region in Canada.
If I perform billing for single Tax Code (that is either "GST and HST" OR "PST") it works perfectly fine but there are some province in Canada region where both taxes are applicable like Manitoba and Price Edward Island.
If I create invoice for these province system is giving an error as "Message no. FF753".
I have also referred previous thread "http://scn.sap.com/thread/1307029" but not able to figure out the solution.
Your help in this issue is highly appreciated. Looking forward to hear from you side.
Many thanks in advance.