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Former Member

Error in automatic posting

Dear All,

I am getting an error while creating billing doc, system not doing automatic posting because of error in account determination for tax code. I maintained condition record, and also assign the tax code to GL account (GL also not blocked). also checked all setting related to tax procedure and pricing procedure. I couldnt find the problem. Can u please share some ideas.

Thanks.

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3 Answers

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    Former Member
    Jan 21, 2009 at 10:31 AM

    Hi Manoj

    go to VF02 and enter the invoice no and release to accounting and let us know what error it is giving

    regards

    srini

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    Former Member
    Jan 21, 2009 at 10:34 AM

    Hi Srini,

    Thanks ! yes same error with manual release to accounting.

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    • Former Member Former Member

      hi,

      what's the error message number? FF805 maybe? If yes, the issue is more complicated and originates in your pricing (you have tax lines with zero tax base or vica versa).

      Balazs

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    Former Member
    Jan 21, 2009 at 10:54 AM

    Check what is the error message number it is showing and based on the description you might get clues to proceed where in you can rectify the error.

    Regards.

    Gowri Shankar

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