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RE:[sap-acct] Posting Issue F-04

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Reply from ramkis2002 on Jun 16 at 8:00 AM
Additional Info:

1. Please check in SD config to ensure a tax code is entered before being transferred to FI.
2. Check Finance (FI) Config, T-code: OBCL whether Input or Output Tax codes had been
specified.

Thanks,
Ram.S

---------------Original Message---------------
From: Mr. Joshi
Sent: Thursday, June 16, 2016 5:01 AM
Subject: Posting Issue F-04

Dear All,

Tax is not going into respective GL account while post with clearing thru T code F-04.

Regards,
Suresh

 
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