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

Posted by amitspatil84 (functional consultant)
on Nov 5 at 11:08 AM
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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