Dear Experts
Initially we started with SAP in Argentina Company, bit by bit we perceive a problem with credit memo, it's doesn't get one of all taxes from billing document. We believe that it is relationship to formula 333.
Then, an external team of consultors has applied a SAP note (!788819), but now we get the error "Error in account determination: table T030K key (chart of account) K30".
Is missing some customizing or set some table, Could you help me.
Kind Regards
Edson Freitas