During creation of proposal in F110 for items grouped together including cash discount, error 'FS 218: G/L account XXXX permits only tax code XX; XX is not permitted' appears. However, all invoices which were grouped together have cash discount and separate GL account assigned to tax code in FBKP.
Example: 'FS 218: G/L account 123456 permits only tax code UA; QD is not permitted' even though both tax codes UA and QD have different GL's assigned.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FI-BL-PT-BA, FS 218, FS218, Cash, discount, incorrect, GL, wrong, grouping, document, F110, line item, mixed, swapped, swap. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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