Manual tax in billing

Dear all,
While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.
Please tell the process in manual entry of tax.
Will award points.
thanks & regards,
AR

Hi,
You need to do account determination in "OB40" so that particular tax goes to prespective gl account...if you do manually also you need to specify account..
Hope understood and you can assign points if you are cleared..
Thanks,
Vasu...

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  • Manual entry of tax in billing

    Dear all,
    While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.
    Please tell the process in manual entry of tax.
    Will award points.
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