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Jan 05, 2023 at 07:29 AM

Error - F-53 Account 400002 SG01 for deductions/cash discounts must not be relevant for tax

73 Views Last edit Jan 05, 2023 at 01:11 PM 2 rev

when I am doing payment by using T-code F-53 lesser amount against invoice under tolerance limit, it shows about error plz help to resolve this error

I Create clearing diff. ledger and assigned in SPRO Configuration position