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

Posted by sapsd_learner (SAP SD Consultant)
on Nov 7 at 5:24 AM
Hi Amit,

What is the tax in customer master and what is the tax in material master? are they both '1'?
What is the condition record for tax? have you given v0 as tax code anywhere?

Please check if v0 is defined anywhere in tax codes.

Thanks and regards,

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