I tried to clear the sales tax gl account payble throu vendor in t.code fb60.. but the system asking for tax code again.. (My process is to pay the sales tax to the govt authorities throu vendor)
where we change this? i tried in obc4 to check all are correct, no require fields is assigned or selected radio button for field status group g001.
from where it is asking tax code?? it shown as require field..
kindly give the solution for this problem
points will awarded..