Hi
Our SD consultants are getting below error message
"OA Tax code does not appear in GL Account Item" at the time of Releasing to Accounts in VF02.
From FI Side:
Output condition type maintained in OBYZ against Account Key.
Tax code & GL Account Maintained in OB40.
Tax Code AO created in FTXP.
Still they are getting an error at the time of releasing document to accounts in VF02.
Same tax code is working fine through FB70 and its calculating tax properly against revenue account.
But in SD module its not picking on revenue account.
As per my view, there is a issue in SD Pricing procedure.
Kindly provide the solution for this.
Thanks,
Raj
