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
| | | ---------------Original Message--------------- From: amit patil Sent: Thursday, November 10, 2011 1:26 AM Subject: Error when Releasing Billing Document to Accounting Thanks Jhansipriya. I have checked but not there. Regards, Amit patil | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |