Answer / srinivasarao

Hai
f-43, u selecte v2 in tax code, but u get the error
messege accounts are not assigned for this transaction.
so the you can assign gl accounts to
patriclular tax code.

Answer / prashant

at first go to t-code fsoo there you have to enter tax code
respective tax g/l code & select check box of without tax
then t-code f-43 there select calculat tax & enter input
tax code. ok.

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