In Third Party sales ME21 A/C assignment G/L a/c 893010 is
set(proposed by the system)but in MIRO it is giving error
that G/L A/C 893010 is set is not relevant for Tax,how to
solve the problem?
Answers were Sorted based on User's Feedback
Answer / anand
Go to FS00 select the required G/L account , and selct the change mode and go controls tab page tax feild is there then we can put the star(*)sybol enter
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shriya
This is on account of the invoice not being posted as
there seems to be a major block .
Go to MRBR and release the block if any and then post it
and this should happen now
Is This Answer Correct ? | 1 Yes | 3 No |
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