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Former Member
Apr 06, 2012 at 10:55 AM

all withholding tax codes [A/P Credit Memo - Receipt Number] [Message 439-123]

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Dear All,

we upgraded DB from the SAP B1 2007B to SAP8.8 PL10 and also Upgraded to SAP B1 8.8 PL20.

After that we upgraded the TDS documents through using TDS Upgrade Tool.

Now we want cancel one A/P invoice by A/p Credit memo containing withhold tax..

But system showing one error message:"Account must be defined for all withholding tax codes [A/P Credit Memo - Receipt Number] [Message 439-123]"

how we solve it and cancel the A/P invoice by credit memo....?

Thanks &b Regards

Komanduri