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 |
Diff. between inquiry and quotation?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
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