Dear Gurus,,
I have two condition types of tax, MWST and ZFUT both have the same GL, when i save the billing document no accouting document is generated, giving message that tax code is not assign to account key MWS, both condition type have the same account key.
Basically error I have notices is in ZFUT, because when in condition type i make his setting from tax to "discount or surcharge" accounting document is generated but when i configure category as Tax it will not generate the accouting document, i have match rest of the setting with MWST and ZFUT.
Please advise how should i resolve this issue.
looking for the response.
Rgds,