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Dear sap Gurus.,

                while i am doing sales invoice posting with tax code A0 using sap t.code FB70 system not able post the invoice , and also system  has given the message of "Enter a true account assignment object with revenues" .but without using tax code A0 system has been accepted for posting invoice.

very urgent issue in production server, please anybody will give solution for this issue,i am facing this problem in production server.plese anyone help me.i have attached the document for reference, please find the document and will give the solution as soon as poosible

Former Member
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