Hi experst need help on below scenario
When I create the order -delivery-invoice-return order-return delivery-wrt return delivery- credit for return then invoice hit to accounting. There is no issue.
But another process is
Bill to order-invoice- return order-return delivery-
-credit for return. During this time its not hit to accounting.Error is tax statement missing for tax code O1.
Please check the OSS note below:
Check the set up of your GL Accounts for Tax Posting, the tax codes used in your condition records etc
Thanks & Regards