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author's profile photo Former Member
Former Member

error in account determination

Dear All,

I am getting error in account determination when iam trying to post the billing document from the automatically brought condition taxes in to the sales document.However i dont have problems when i am entering the same tax condition types manually in the sales order.these are copied to the billing documents and get posted as well.The automatiocally brought condition taxes(same one as the manually entered ones)

in the sales order are copied in to the invoice but not able to post the same in accounting documents.

Your immediate response is highly solicited.Reward points are assured for the timely support.

Tahnking you,

Best regards,

R.Srinivasan

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2007 at 03:45 PM

    Hi,

    Please check if the Tax Code is maintained correctly in the condition record, and further G/L is maintained in the Tax Code.

    Regards,

    Harsh

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    • Former Member

      hi,

      Thankyou very much for your kind reply.

      checked the Tax Code and is maintained correctly in the condition record, and further G/L is maintained in the Tax Code.

      Also please note when i manually enter the conditions the billing document is getting posted in FI.

      Thanking you,

      Best regards

      R.Srinivasan

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 07:35 AM

    Hi ,

    The problem was due to the wrong tax code maintained for condition records.

    The problem is solved now.

    tahnking you,

    Best regards,

    R.Srinivasan

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