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Reply from Swati_sss on Feb 20 at 8:13 AM As per my info , i have assigned tax code and g/l account properly. Because this problem is not for all document, it is for few document.
Where exactly you want me to assign tax code in the GL A/c.
Regards
Swati Shah
| | | ---------------Original Message---------------
From: vishal gupta
Sent: Saturday, February 18, 2012 8:14 AM
Subject: Fwd: S_AC0_52000644 - Open Item
I think you have not assign the TAX Code in the GL A/C . so first you check
it then try to run it. |
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