Dear gurus,
at my client side i have two tax conditions.
1. MWST (sales tax)
2. ZAIT (Advance income tax)
Following are the settings.
MWST > account key Z01 GL 100001
ZAIT > account key Z02 GL 200001
while creating the condition record with VK11 for MWST I assign the Tax code Y1 that is for 7%.
while creating the condition record with VK11 for ZAIT I assign the Tax code Y3 that is for 1%.
in pricing procedure first MWST is set and on next level/step ZAIT is there.
Both record are coming correct at order and on billing level.
If only one condition, lets say MWST is coming on order, system post the invoice.
In a scenario where both condition are the part of sales order and billing, system cant post the billing document, and given the error that
Tax code Y3 does not appear in any G/L account item
Message no. FF753
please suggest what to do, i read the few thread but cant caught the situation.
Looking for the gurus response.
