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

Posted by amitspatil84 (functional consultant)
on Nov 11 at 2:39 AM
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

---------------Original Message---------------
From: Svetlana Yancheva
Sent: Thursday, November 10, 2011 10:49 AM
Subject: Error when Releasing Billing Document to Accounting

Hello,Amit,

go to transaction FS00 which is to change GL account, enter the GL and company code,go to tab Control data and CHANGE the value in field "TAX CATEGORY" entering * - All tax types allowed.

Hope it helps.
Svetlana
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