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Message type: E = Error
Message class: F5 - Document Editing
Message number: 118
Message text: Clé opération & & plan compt. & n'est pas définie dans table &
No tax account has been defined for this tax code for the specified
account key in the chart of accounts.
Maintain the accounts to which a tax posting is to be made using the
tax code entered. You find this within "Financial Accounting" under
"Financial accounting global settings", "Tax on sales/purchases" and
"Posting" if you select the corresponding transaction key.
<DS:TRAN.OB40>Proceed</>
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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