[sap-log-sd] 3rd Party Order processing
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Posted by sap-log-sd(SAP Consultants)on 06/28/2009 06:10:00 PM
Hi SD Gurus,
I am doing 3rd party order processing. I have converted the automatically created PR to PO by ME58 and also did the GR (for statistical purpose). But when I tried to MIRO it gave me the message -- "Account 893010 has been set not relevant to TAX") and the full message is as below:
In the purchase order, or when entering an invoice, you have entered a
G/L account that has been set up in Customizing as not relevant for
taxes. When you enter an invoice with reference to a purchase order, you
are not permitted to use this type of G/L account, since all invoice
items require a tax code.
&SYSTEM_RESPONSE&
WHAT_TO_D
Check your settings in the tax category for the relevant G/L account.
Please help me how can I proceed to do MIRO and then SD BILLING.
Regards,
Sachin __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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