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

Posted by svetlanasunny
on Nov 10 at 10:49 AM

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.

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