Dear Expert ,
I have a problem on the SD Pricing Procedure when we release Billing doc to Accounting Doc, the error code is FF 753 : The document entered contains a customer or vendor item with tax code A1. This does not occur in any of the G/L account or asset items.
This happens after I make changes on the pricing procedure, I removed two condition type that are not used anymore.
Earlier, in the pricing procedure, there are two condition types that are not used anymore, but two condition are assigned also in VKOA, so I have remove those assignment in there which relevant with AcctKey and G/L that used bye the condition removed.
From multiple threads, and the document I find, if something goes wrong like those error , I should check SAPNote: 395 919 and 112 609 and have been checking back.
I already check FTXP also for A1 tax code, the configuration is OK.
This Error is still appear til now , what should be check again ? I really need advice and solutions from all of you.
Thanks & regards,
Danang