on 04-04-2013 1:30 PM
dear all ,
i have a problem when trying to post eh following entry in cash journal
DR EXP ==> COST CENTER XX ==> PROFIT CENTER 1000
DR TAX ACCOUNT (NO PROFIT CENTER COULD BE DETERMINED )
CR CASH ==> PROFIT CENTER 1300
when i remove the tax code from the cash journal business transaction the document posted..
the tax account is assigned to item category in 05100 in document splitting
regards
Hi,
Check in this table "V_FAGL_SPLIT_FL2" that there is tick on Assign to tax column.
if not then go to SM30 and modify the table.
Regards.
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