Dear SAP Guru and Experts.
Currently user is hitting the error when the Billing is released. The system prompted "no accounting document created". It is understood from the log VFX3 where the G/L code is not maintained in the company code.
My question is that what is the configuration need to be concern when the accounting document created it trigger the input tax G/L code. Is there any configuration need to be done in order to tackle the input tax issue other than keep on creating the new g/l code in the company code.
Thank you
Regards
Leonard Tan