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Travel Posting issue with Tax code

Hi all, we have two SAP enviroment, SAP Travel and SAP FI connected via ALE.

The posting is done in FI and in both enviroment we created a new tax code for China company by FTXP transaction.

The chart of account is "LUXO" and the new tax code is "TA"

Now during the posting (PRFI) phase the system returns a message error below:

"Error in account determination: Table LUXO ID TA"

Can you help me?



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1 Answer

  • Posted on Dec 23, 2016 at 01:53 PM


    Please check the GL accounts are assigned to tax code in OB40 transaction.



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