You create and post an intercompany journal entry voucher but an Internal Server Error. HTTP 500 appears.
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Go to the Intercompany Journal Entry Vouchers view.
- Open your In Preparation intercompany journal entry voucher or create a new one.
- Press Post.
You have maintained and calculated taxes for one of the journal entry voucher line items, but for one of the line items the tax code is missing.
Review this intercompany journal entry voucher and make sure that all the company entries have an associated tax code.
If no taxes are required for a given entry, a non-taxable tax code can be maintained.
Once the tax code is maintained, and if there are no other differences, the posting will work without any issues.
Journal Entry Voucher, Intercompany , KBA , SRD-FIN-GL , General Ledger , How To