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

Posted by sapsd_learner (SAP SD Consultant)
on Nov 6 at 9:08 AM
Hi Amit,

I guess you are using Input Tax V0 for calculating tax. Kindly check it and let us know.

Kindly check FTXP.

Regards,
Syamala

---------------Original Message---------------
From: amit patil
Sent: Saturday, November 05, 2011 11:09 AM
Subject: Error when Releasing Billing Document to Accounting

Hi experts,

I had created sales, delivery and billing document then
I met a problem when releasing billing document to accounting. Steps are as follows,


1. VF02 - Release to accounting

Error: Only output tax is allowed for account 40000001 0103, V0 is not allowed
Message no. FS215
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sapsd_learner
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