Thanks for your reply. But there is not any entry g/l account assigned to ERL
account And also not maintain any condition record particular condition
type. From VKOA maintain that G/L account and account key so its picking
from there.
So system how to hits g/l account with particular tax code?
Regards,
Amit Patil
SAP SD Consultant
| | | ---------------Original Message---------------
From: jhansi priya
Sent: Thursday, November 10, 2011 2:44 AM
Subject: Error when Releasing Billing Document to Accounting
Hi Amit
Just go and check the T.CODE. FS00,( g/l master creation). Do you know
about the G/l no. or not just check the g/l no.
While doing billing 2 entries will generate
systems picks these entries from OBYC settings
customer a/c (debit) system picks customer from sales order( while
creation sales order, we must gives the customer name right)
sales/ revenue a/c (credit) (ERL)
now u can go and check relevant sales and customer g/l accounts.
step-1 go to fsoo
enter g/l no.
click on display button
go to control data tab
see- Tax category field, what they mention there then if you have
authorisation to change masters you can otherwise you can take help of
particular authorized person. then you can change what Satish advised the
same.
jhansi |
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