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

Posted by svetlanasunny
on Nov 10 at 10:45 AM
Hello,Amit,

go to transaction FS00 which is to change GL account, enter the GL and company code,go to tab Control data and CHANGE the value in field "TAX CATEGORY" entering * - All tax types allowed.

Hope it helps.
Svetlana

---------------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

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

_.____.__