What is done is an 'easy' way out. The account affected is the A/R
Reconciliation account. This is always invariably set to take only Output
Tax. Again, the reason you do not see this account assigned anywhere is
because it is derived from the customer number. In this instance, the
billing document is transferring tax code V0, which is for input tax. It
is probably set in the customer master.
Reverse the billing document (yes, reverse it), change the tax code setting
in the customer record, change the setting in the GL Account to allow only
Output Tax and then do the billing again.
| | | ---------------Original Message---------------
From: amit patil
Sent: Friday, November 11, 2011 2:40 AM
Subject: Error when Releasing Billing Document to Accounting
Hi Svetlanasuny,
Thanks.I knew i did earlier same thing it solve my problem.But i wanna know
how tax code taking without any assignment of g/l account anywhere?
Regards,
AMit Patil
SAP SD Consultant |
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