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Former Member
Apr 11, 2008 at 02:01 PM

Manual entry of tax in billing

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Dear all,

While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.

Please tell the process in manual entry of tax.

Will award points.

thanks & regards,

AR