G/L account error
I have created a material 7511. And transported all changes into QA. When I click the green flag in once I am in transaction VF02 (change mode on billing document) I am getting the error below, please could I have help to solving this issue
"G/L account 7511 permits only tax code A7 ; A0 is not permitted"
The condition record which is determining Tax must be having Tax Code A7 for which system is not able to determine a G/L so check the condition record.
Check if the Tax Codes A7 and A0 are one and the same,in such a case change the Tax Code to A0 for the future processing as you will not be able to change and redetemine now as the bill has been already created.
Secondly if Tax Code is A7 is correct, then consult your FI consultant and get the relevant GL assigned and later post to accounts.