Error FF 753 - Tax code not found in any of the GL accounts
when i release a billing document to accounting i get this message number
FF 753 - Tax code not found in any of the GL accounts. can someone please explain why?
i have maintained my tax codes properly.
Please see note 400766 which explains the posting from SD to FI
differences that occur between release 3.1 and 4.6.
Also please read note 112609 carefully. Please pay particular attention
how the tax code is assigned to the condition. This shows how the
'from' and 'to' (steps that are beside the tax code) are used as the
range for which the tax code is assigned to the relevant conditions in