Hi sap Guru,
When we are creating billing document the accounting document is not generated automatically, the system is giving error "the account#AB is not available in compnay code". System was allowing to generate the accounting document without this billing document since last one year.
when we checked the account then we found that this account is related to input tax not with output tax and also available for other compnay code.we have already created this account for our company code and now system is allowing to generate accounting document.
I have 3 question
1.why system pick this input tax account in billing document when this was initially not required in my company code.
2.In FTXP t.code the tax showing tax account as #AB for my tax procedure.why system pick this account as default tax account for my tax procedure
3.How can this problem be resolved permanently without creating this account in my company code.
Regards
Jitendra singh