Skip to Content
0
Mar 24, 2009 at 04:24 AM

Error while posting billing document - Error belongs to Business area/G/L a

33 Views

Hi All,

When i am posting the billing document i ma getting below error message:

Business Area must be entered, Pl check if the Business Area is correct Message no. ZT017

I think it is due to MWST tax condtion type and respective G/L account only.

When i post 17% tax of MWST i am able to post it - it is having one G/L account,

When i post 5% tax of MWST, i am not able to post it - Different G/L Account - I am getting above error.

Please suggest us to proceed further.

Regards

Lakshmikanth