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
ERL.

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

Regards,
Amit Patil
SAP SD Consultant

---------------Original Message---------------
From: SATHISH KUMAR KESAVAN
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.

Regards,
K.Sathish Kumar
SAP FICO Consulatant
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