Hi Friends,
I am getting this error while releasing an SD document to billing. It states that 'No tax item exists for tax code S1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.'
I am surprised because that tax code in that particular jurisdiction code is assigned to a G/L account. If you have any suggestions, regarding this error, please share.
Appreciate all kinds of responses.
Thanks,
Avi