Hello here is the scenario:
In FS00 config, the 'Posting without tax' indicator was not set. There is an interface which takes line items from a file and creates the accounting document in SAP. What happened is that no tax code was filled for the line item which used the account(posting without tax indicator not set). But when the accounting document was created it took the tax code that was configured by company code in OBCL.
I debugged the interface, there is no error. When i tried to reproduce the bug manually by creating the document in FB01, SAP gives an error message and requests a tax code.
Is it the case that when accounting documents are created in automatic and the posting without tax indicator is not set, system determines the tax code from OBCL? thanks for replies