Dear all,
Thanks for your advice. However, in our another server (i.e. client 118) which is the same settings as above, Sales Invoice can really be released without the following error & cost elemennt is also not required to create for the relevant GL A/C. Only the difference is that no Tax is counted for the Invoice in another server (posted without problem) while 17% Tax is counted for the Invoice in the current server (posted with the following problem). Could you advise ?
Create account 3xxxxxxx for dd.mm.yyyy as a cost element in controlling area HCTH
Message no. KI280
Actually don't know this problem is related to which module. Could you advise ?
Tks,
KH Fong