If the VAT code is created zero percentage it is working fine for the sales order process and i can see the subsequent documents but for the
credit memo the billing document is not getting released to accounting entries. The above error msg it is throwing.
Note: If we maintain the tax percentage in tax code it is working fine (zero is not working).
I have maintained the Tax Code in OB45 & also the same in FTXP and update the condition records.
I would highly appreciate if anyone could help me on this.
Thanks,
Gupta