You want to valuate a Tax Account with SAPF100 (transaction code F.05) or with FAGL_FC_VALUATION (transaction code FAGL_FC_VAL). While processing the batch input, you are getting an error message that the tax code is a required field (Message no. 00055).
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPF100, F.05, FAGL_FC_VALUATION, FAGL_FC_VAL, tax, tax account, tax code, required tax code, input tax, output tax, input tac code, output tax code, MWSKZ, 00055, SM35, FAGL_FCV , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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