Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX
raised in Post General Journal API when posting with non-deductible tax code(s)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 HANA CLOUD
Journal Entry - Post (Synchronous), Journal Entry - Post (Asynchronous), NVV, TaxItemClassification, ProductTaxItem, JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, payload, Non-deduct.Input Tax, NVV , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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