In Tunisia, there is a legal requirement to have a 0.3 TND stamp fees (taxes) added on every sales invoice, and computed on the total amount. This tax is a fixed amount.
I have entered a new conditions type (TIMB) in taxes conditions procedure . I have also entered a new condition type in the pricing procedure.These two conditions types have the same Accés key (TMB).
In the calculating, i defined tax code for sales and purchase.(A8)
In the posting (OB40), i defined a tax account for A8
in the transaction VFX3, this message appear:
Error in determination account T030K PSTQ TMB
I am stuck here and I would appreciate any kind of help or if someone can direct me to the correct way on investigation.
Thanks in advance,