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

Posted by SathishFICO85
on Nov 10 at 1:46 AM
Dear Amit,

OB40 is the transaction we will assign tax code and GL Account,otherwise
just check in vk12 Condition type whether tax code assigned correctly.

Regards,
K.Sathish Kumar

---------------Original Message---------------
From: amit patil
Sent: Thursday, November 10, 2011 1:37 AM
Subject: Error when Releasing Billing Document to Accounting

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
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