In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the

In Third Party sales ME21 A/C assignment G/L a/c 893010 is
set(proposed by the system)but in MIRO it is giving error
that G/L A/C 893010 is set is not relevant for Tax,how to
solve the problem?

Question Posted / guest

2 Answers
5684 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO ..

Answer / anand

Go to FS00 select the required G/L account , and selct the change mode and go controls tab page tax feild is there then we can put the star(*)sybol enter

Is This Answer Correct ?

2 Yes

1 No

In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO ..

Answer / shriya

This is on account of the invoice not being posted as
there seems to be a major block .

Go to MRBR and release the block if any and then post it
and this should happen now

Is This Answer Correct ?

1 Yes

3 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What type of customisations have you done in your projects ?

3 Answers Intelligroup,

What is PS in support project?

0 Answers

How do we control credit check in pricing?

1 Answers

Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers HCL,

When we create a new shipping point what are the fields we maintain?

2 Answers

Explain implemption Start To End

0 Answers

What is the role of SD consultant in Realization phase?

3 Answers Wipro,

Where do we assign calender in the master records?

0 Answers

Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers Wipro,

How to do inter company stock transfer with reference to consignment.

1 Answers

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers

Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here