We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Tax Relevant Accounts Not Defined in This Area (Downpayment of Vendors) AP

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from singalamit038 on Feb 5 at 2:35 AM
"posting without tax allowed" is not used for cash/bank GL's, so remove the
tick mark.

---------------Original Message---------------
From: kmzsap
Sent: Thursday, February 05, 2015 2:34 AM
Subject: Tax Relevant Accounts Not Defined in This Area (Downpayment of Vendors) AP

Hi all,

For accounts payable, I am trying to configure the down payment for the vendors.
I checked the "posting without tax allowed" for my G/L account as my country requires tax.
I got this error when I try to post my vendor down payment,
"Tax-relevant accounts not defined in this area; please correct"

Please help anyone ):

Thank you in advance!

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
singalamit038  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language