Hi,
Dear Expert,
I found the Please check the notes in the log error (1720012590 000000 Error in account determination: table T030K key NDCA JOC)during the sd invoice releasing t.code vfx3.but i alredy maintianed t.code ob40 and sm30 j_1it03...
Dear Jyoti ji,
Thanks for reply .
outputs tax G//L accounts's tax category maintained '*'. (issue in production)so i need to maintain tax category '>' output tax.
