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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?
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Answer Posted / 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 |
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What is invoice correction?
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