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

Posted by raviraj2
on Nov 8 at 1:41 AM
Hi,

Please ask your Finance Team to check on the G/L Account with Fs00
and see if the control tab in there is having a Tax Category Field filled
up. If it is with - ve sign then you will get this error. If the G/L account
is wrong then ask the finance to change the same to * and it will work fine.

Regards
Raviraj

---------------Original Message---------------
From: lena_raaj
Sent: Tuesday, November 08, 2011 1:34 AM
Subject: Error when Releasing Billing Document to Accounting

Review vk12 again otherwise check with FI people. There may be an issue with the tax code.
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