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F110 Problem

Feb 06, 2017 at 11:38 AM

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Hi All,

We have recently upgraded our system from SAP EHP 6.4 to EHP 6.6.

We are not able to do the payment run where in service tax reverse mechanism is involved.

We have created separate withholding tax code for service tax reverse mechanism and we are getting below error massage while checking the log.


Job started Step 001 started (program SAPF110S, variant &0000000017129, user ID AJHA_IT) Log for proposal run for payment on 06.02.2017, identification 1 Account 453403 requires an assignment to a CO object Information re. vendor 500131 / paying company code 1000 ... ... payment not possible because of reported error End of log Job finished

Cost element and OKB9 setting has already been done and same is working in my SAP EHP 6.4 version system.

Regards,

Avinash


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1 Answer

Avinash Jhalani Feb 06, 2017 at 12:00 PM
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Hi,

My question belongs to F110 in SAP FI.

Please help.

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