RE:[sap-log-mm] subsequent Debit on MIRO

Posted by Arunkumar
on Oct 12 at 7:03 AM
Please update VAT in GL account
please use FSS0 to view GL account details and mark " *" in Tax category

---------------Original Message---------------
From: venjamin
Sent: Saturday, September 24, 2005 12:14 AM
Subject: subsequent Debit on MIRO

Hi all


i tried subsequent debit in MIRO with same PO after posting one PO,

and simulated works fine and then when posting,

gave message "invoice document still contains message"


message is below;


"Tax code VA does not appear in any G/L account item"


and system suggest

You do this in Customizing as follows:


Controlling -> Controlling: General -> Change Message Control <sapevent:DOCU_LINK\DS:SIMG.SIMG_CFMENUORK3OBA5> .

what should i do on first screen in above customizing menu?

thanks you in advance, always thankful to everybody

Y.D

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