Skip to Content
0
Former Member
Jun 24, 2008 at 10:42 AM

posting to FI

14 Views

Hello friends,

When I am posting invoice to FI in VF02 when I click on

flag system is giving error message that T030k chart of accounts account key tax code.

where do I maintain chart of accounts account key tax code.?

I checked in FTXP? but above values are not there.Where do I maintain these values?

regards,

sekhar_sd consultant.