Hi Amit
Just go and check the T.CODE. FS00,( g/l master creation). Do you know
about the G/l no. or not just check the g/l no.
While doing billing 2 entries will generate
systems picks these entries from OBYC settings
customer a/c (debit) system picks customer from sales order( while
creation sales order, we must gives the customer name right)
sales/ revenue a/c (credit) (ERL)
now u can go and check relevant sales and customer g/l accounts.
step-1 go to fsoo
enter g/l no.
click on display button
go to control data tab
see- Tax category field, what they mention there then if you have
authorisation to change masters you can otherwise you can take help of
particular authorized person. then you can change what Satish advised the
same.
jhansi
| | | ---------------Original Message---------------
From: amit patil
Sent: Thursday, November 10, 2011 2:12 AM
Subject: Error when Releasing Billing Document to Accounting
Hi Satish,
Ok.I have checked there is not any assignment of G/L account and tax code and
also checked that condition type did not maintain condition record.That
condition type do not have any access sequence.
Reagrds,
Amit patil
SAP SD Consultant |
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