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

Posted by amitspatil84 (functional consultant)
on Nov 10 at 1:36 AM
Hi Satish,

I have checked OB40, OBYC & FTXP also but not any assignment.
I have checked every thing but not get any assignment to that account key

But its picking. Any another location there assignment is done.

Amit Patil
SAP SD Consultant

---------------Original Message---------------
Sent: Thursday, November 10, 2011 1:31 AM
Subject: Error when Releasing Billing Document to Accounting

Dear Amit,

Go to Transaction code ob40 and double click ERL assign tax and GL Account.

Now your problem will solved.

K.Sathish Kumar
SAP FICO Consulatant

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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