billing

[Former Member]

Hello,

IN VF02 screen,after entering the bill document no, release to accounting not happening

i am getting error-only output tax is allowed for account 175000 7777,vn is not allowed

can anybody help me on this pls

rgds/-

sairam

[Former Member]

thanks

[former_member217082]

Hi Sairam

Go to FS00 and give your company code 7777 and G/L account 175000 and then click on pencil mark to bring it into change mode and then in Tax category feild mark it as Output tax or maintain * (all taxes ) indicator and then go to VF02 and then save the billing document again then the billing document will be released to FI

Regards

Srinath

[former_member550050]

Hi

Go to FS00 and enter your GL account no 175000 and company code 7777 and go to change mode (click on to pencil like icon)

Click on to control data tab

There is a tax category

Here input the key * all tax types allowed

At present the key must be + only out put tax allowed

If the same is real time problem better to do this with your FI consultant and he will do this only but he will know the consequences of this

then try to release to accounting

Regards

Raja

[Former Member]

Hi,

In customer master data change the Reconcilation account number to 175000.

Save.

Now Try to release it to the accounting .

Reagrds,

Krishna.

[Former Member]

Hi

In the Customer master data (XD02),in the Comapny code data > Account management tab ,change the Reconciliation account to 175000 and save it.

Now, create the Sales order, Delivery and Billing.

I hope, there will be no problem in posting ti FI now.

If still the problem persists, then contact your FI guy for the settings.

[Former Member]

Hi

Please contact to your FI people.

OR check the account assigned to your tax posting.

try and revert.