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

Posted by SathishFICO85
on Nov 10 at 1:30 AM
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
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