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

Posted by amitspatil84 (functional consultant)
on Nov 10 at 2:11 AM
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

---------------Original Message---------------
From: SATHISH KUMAR KESAVAN
Sent: Thursday, November 10, 2011 1:47 AM
Subject: Error when Releasing Billing Document to Accounting

Dear Amit,

OB40 is the transaction we will assign tax code and GL Account,otherwise
just check in vk12 Condition type whether tax code assigned correctly.

Regards,
K.Sathish Kumar
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