While creating condition records for TAX condition types if the user by chance forgets to put tax code and the system is allowing to save the condition records without tax code
In this case thesales cycle goes up to billing but not to accounting
I beleive this is the standard behaviour
The requirement is not to save the condition records if the tax code is not given
How to achieve this?
I searched but couldnt get any relevant answers
Looking for the valuable inputs