2466091 - F110 : Incorrect GL selected for cash discount documents-Error FS 218 | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2466091 - F110 : Incorrect GL selected for cash discount documents-Error FS 218

Symptom

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. 

 


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.