5 Replies Latest reply: Sep 29, 2011 2:45 PM by Ravi Kumar Ravooru RSS


Aikaterini Bebou
Currently Being Moderated

Hello everyone! I have this problem. When i post a document to VF01 the posting doesnt generate accounting document. And i get this error:

Tax code GI does not appear in any G/L account item

Message no. FF753



The document entered contains a customer or vendor item with tax code GI. This does not occur in any of the G/L account or asset items.


Can someone help me?