on 02-28-2014 12:24 PM
Dear SAP Gurus,
Please help me out, I am not able to release my invoice to accounting. I am getting the following error--- Message no. FS218(G/L account 520350 permits only tax code P0; B3 is not permitted). please advise me, this is month end and we are about to close the accounting period.
your kind suggestion is highly appreciated, thanking you all in advance.
Check the following note and ensure that you have maintained all those parameters listed in the note
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
you can check the tax category assigned for GL account 520350 in FS00
also you can check the tax code B3 in FTXP and OB40,whether it is assigned to correct GL or not .
Regards
Sunilkumar.G
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.