on 2016 Dec 11 6:44 PM
In the process of learning I have created a custom Tax condition type Z***. I have performed all the required configuration for this both of SD and FI part . Also created account key Z**. . But I am getting above said error while assigning this account key to tax condition type in given pricing procedure.
I checked and found that given account key Z** is present in table : T687 , with "application = TX(taxes)" .
After going through other similar queries in the community .. what I did is "added the given account key Z** in table T687 with application = V(sales)".
This solved my error , but I am not able to understand this. Can any one please explain this to me.
Thanks,
Kunal
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