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Jan 14, 2019 at 12:44 PM

GL master data settings for running S_ALR_87012357

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Hi

Our GL master data is set up so 'post automatically only' is ticked for our tax accounts. This means that Input/Output VAT cannot be posted to directly which is the behaviour we expect.

My problem is when we're attempting to do the VAT sweep using S_ALR_87012357 which fails due to this setting. What is the standard setup of GL master for tax accounts as I'm surprised we'd have to untick and retick them all to allow a standard process.

Thanks for any help