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

Posted by amitspatil84 (functional consultant)
on Nov 14 at 1:22 AM
Hi Rajan,

Thanks for giving suggestion I checked in customer master there is no set
any tax code.That customer maintain at company code level.We treat that
customer as single customer for any customer because we are using IS retail
and also use 3rd system webpage thro' orders come in SAP we are using
middle ware.So placing number of customer from webpage.Hence we only create
single customer for minimize data in SAP.
In billing how its picking V0 tax code without any assignment anywhere from
where its picking.

Amit Patil
SAP SD Consultant

---------------Original Message---------------
From: Rajan Subbaraman
Sent: Friday, November 11, 2011 10:19 AM
Subject: Error when Releasing Billing Document to Accounting

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.

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