Assign a newly created chart of depreciation to your company code by transaction OAOB, error ACC_AA273 appears: "Input tax code for non-taxable transactions for company code xxxx missing".
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
ACC AA 273, Non-taxable transaction, Tax code, Maintain company code, Output Tax , KBA , FI-AA-AA-A , Master Data , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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