Hi ,

Please any body give me a solution, When i tried to post non expensed tax in Ln FP2 it is showing a error that unable to find a ledger account in the mapping scheme for this transaction but for some purchase order it is not showing error. And i have checked the mapping 2 to 3 times all the ledger accounts are maintained in the mapping scheme.

Please find the attached document of the error.

Thanks and regards

Vasu

Hi

Please check the IDT 10061038 in your mapping scheme, I think you have not mapped for that.

Regards
RD

Hi RD,

It is already maitained any way thanks for your reply.

Regards
vasu