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

Posted by amitspatil84 (functional consultant)
on Nov 7 at 5:52 AM
Hi Shyamala,

I have checked in customer master & material master there tax is '1'.
And also checked particular condition record for that condition types but I
didn't find it. I also checked in FTXP but didn't get where from picking that tax code.

Hi Shrikant,

I am didn't use tax code in SD document.

I checked in Tax condition in the billing document & G/L account showing
over there 4000001 and also V0 tax code and ERL account key.But i didn't
get from where tax code picking.



---------------Original Message---------------
From: syamala m
Sent: Monday, November 07, 2011 5:24 AM
Subject: Error when Releasing Billing Document to Accounting

Hi Amit,

What is the tax in customer master and what is the tax in material master? are they both '1'?
What is the condition record for tax? have you given v0 as tax code anywhere?

Please check if v0 is defined anywhere in tax codes.

Thanks and regards,

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