when i am releasing billing document for accounting , system is giving error..
Tax code is properly maintained and i think some config is missing from SD side. can anyone suggest ?
"Error in account determination: table T030K key 8000 ESA
Message no. FF709
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).