on 06-09-2008 11:34 AM
Dear SD Experts...
I am not able to post the invoice to accounting..
The problem is i had created Header Conditions..and in the the sales document i am using the same...
G/L account item without tax code in document 690000059 with deferred taxes
Message no. FF891
This is the error i am getting...
will Tax codes will check the header conditions if so plzz give some solution for this.
Regards
Jayanth
Dear Jayanth
Go to FS00, input G/L Account and execute. There select "Control / Data" tab and maintain asterisk (*) mark in the field "Tax category". Now try to do the process.
thanks
G. Lakshmipathi
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Dear Jayant,
Why u want to maintain tax code for header condition.
As we chagre taxes on items sot for whole order. like I have two differnt items in order with two differnt taxes then we have to maintain it at item level u will only ,mainatin total of the same at header level.
And as u know there is no access seq at header condt. And we wont maintin cond rec.
Still I havent und ur problem toatlly. plz explain it little bit more.
regards
nitin
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