Answer Posted / srinu.gurram@gmail.com

that entry already entered at user level.
fallow this steps.
1.delete the all entries and create new one
2. assign to the customer master account
3.Give the vat registrations key to master a/c.

i think this solve ur problem ......

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

15630

---

What does field status group assign to a gl master record controls?

983

---

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

947

---

What happens when the revaluation is done in actual costing run for the previous period?

961

---

How do you got about defining co-product functionality in repetitive manufacturing?

917

---

What is a year dependent and independent fiscal year variant?

987

---

If Document posted in one fiscal year can it posted in Next Fiscal year?

1012

---

Will pricing be changed for mysap business suite on linux?

1044

---

How do you execute an automatic payment program? : fi- accounts payable

997

---

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1940

---

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2654

---

What is iterative processing of cycles? : co- cost center accounting

1081

---

How can the default settings be maintained for cost elements per company code?

1015

---

In sap fico what are the terms of payment and where are they stored?

1145

---

Which releases of mysap business suite are supported on linux?

987

---