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Re: [sap-acct] Tax code issue

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Posted by Anna Bosak (Senior SAP Consultant)
on Sep 29 at 11:33 AM 		Mark this reply as helpfulMark as helpful
Why aren't you booking a credit memo for 50,000.00 (debit)?on each vendor for an offset of 50,000.00 (credit)?to the bank account?? This would be the correct way to do it.?
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?--- On Wed, 9/29/10, LUCKYADELOYE via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: LUCKYADELOYE via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Tax code issue
To: "Anna Bosak" email@removed
Date: Wednesday, September 29, 2010, 10:47 AM











Posted by LUCKYADELOYE (MR)
on Sep 29 at 10:57 AM




There are two vendor accounts-one employee vendor and the other normal vendor. Now, we want to debit each of these accounts with 50,000 and credit bank with 100,000 using FB-02 and when we trying to save, the system is saying tax code does not appear in any GL account item. Please somebody should help out. Please it is urgent. Thanks in advance.

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Anna Bosak
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