At the time of invoice verification, system throwing error "table T030K key CAIN JP5 3N" it means No accounts are defined for the tax code we used.
Please provide the solution, where to assign the GL accounts against tax codes.
in OB40, assign the gl nbr for the transaction key JP5 (might be for VAT) against ur tax code 3N.. it will solve ur problem
Hi SAnt SAP,
Go in OB40 select transaction JP5 and give ur chart of CAIN thn here assign the tax code to the G/L.