I am using utxj condition for country india and trying to apply the tax after including the same in pricing procedure.I am using jinfac procedure.I am able to
to apply the tax in the sales order as well as in the invoice document.
How ever when try to post the document to accounting i am getting this error.
can somebody help me to solve this problem.
I am able to post the invoice document to FI module without the taxes and i face the problem when i try to post with the taxes.
Your timely help is solicited and i will reward points for yopur val;uable replies.