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

Posted by SathishFICO85
on Nov 7 at 6:07 AM
Dear Amit,

Please assign GL Code Code in OB40 for tax code v0 and also please check
transaction code vk12.

Thanks & Regards,

K.Sathish Kumar

SAP FICO Consultant.

---------------Original Message---------------
From: amit patil
Sent: Monday, November 07, 2011 5:52 AM
Subject: Error when Releasing Billing Document to Accounting

Hi Shyamala,

I have checked in customer master & material master there tax is '1'.
And also checked particular condition record for that condition types but I
didn't find it. I also checked in FTXP but didn't get where from picking that tax code.

Hi Shrikant,

I am didn't use tax code in SD document.

I checked in Tax condition in the billing document & G/L account showing
over there 4000001 and also V0 tax code and ERL account key.But i didn't
get from where tax code picking.



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