Billing Document not posted to accounting

[Former Member]

Hello All,

Billing Document not posted to accounting & throws error , if trying to release in VFX3:-

Document number 1001003528 in company code 0952 in fiscal year 2010 is affected

Message no. FF099.

Please advice.

Regards,

Vikas

[Former Member · Accepted solution]

Please check this note:Note 1413913 - Deferred tax: cancel document

Hope this helps

Regards

Sai

[Former Member]

Hello Vikas;

Maybe you are trying to post FI document which does not correspond to SAP standard.

Check if your document has 2 line items with the same tax code AA and tax

condition MWS (one tax rate 0% and 30 %, for instance). It must be either different

tax codes and or tax conditions.

Hope it can help.

Ruy Castro