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Former Member
Jul 17, 2009 at 08:13 PM

batch Processing for ACCRUAL documents


Hi All,

I am running into this error when processing a batch session for accruals t-code FBS1, it works fine for most accounts however this particular account stops the processing with an error.

G/L account 125010 requires a valid tax code

what can I check or fix that would be different about this account?