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

Posted by srikant (SAP SD Senior Cnsultant)
on Nov 6 at 1:24 AM
Hi
?
Are you using the Tax code to calculate tax in your SD document
kindly chhose the Tax condition in the billing document and choose detail and check the G/L account
?
Thanks
srikant

---------------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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srikant
SAP Logistics Sales and Distribution Enthusiast

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