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Aug 13, 2020 at 07:32 AM

Credit memo error message - tax code does not appear in G/L account item

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trying to post a credit memo for AP and when posting getting error message: "tax code U0 does not appear in any G/L Account item or if I change the tax code - it will read the same message but with the different tax code ID. The PO line item is $47.00 but the invoice credit is $49.00 because there is a credit for sales tax - we are a healthcare and tax exempt.

We are also new to using SAP just started in November 2019