Re: RE:[sap-log-sd] Error when Releasing Billing Document to Accounting

Posted by satyanarayana23
on Nov 10 at 1:57 AM
Dear Amit,

Go to FS00, enter particular GL account go to Control Data, enter tax category "allow Output tax"
I think this will help you

SAP SD Consultant

---------------Original Message---------------
From: amit patil
Sent: Saturday, November 05, 2011 11:09 AM
Subject: Error when Releasing Billing Document to Accounting

Hi experts,

I had created sales, delivery and billing document then
I met a problem when releasing billing document to accounting. Steps are as follows,

1. VF02 - Release to accounting

Error: Only output tax is allowed for account 40000001 0103, V0 is not allowed
Message no. FS215

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