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    <title>topic Re: batch Processing for ACCRUAL documents in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/batch-processing-for-accrual-documents/m-p/5919695#M1331288</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I read this in the documentation:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If necessary, the G/L account can also be set so that the tax code is not a required entry when posting transactions not relevant to tax&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How would I set this?? Or where is it done?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Jul 2009 20:37:57 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-07-17T20:37:57Z</dc:date>
    <item>
      <title>batch Processing for ACCRUAL documents</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/batch-processing-for-accrual-documents/m-p/5919694#M1331287</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am running into this error when processing a batch session for accruals t-code FBS1, it works fine for most accounts however this particular account stops the processing with an error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;G/L account 125010 requires a valid tax code&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what can I check or fix that would be different about this account?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 20:13:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/batch-processing-for-accrual-documents/m-p/5919694#M1331287</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T20:13:43Z</dc:date>
    </item>
    <item>
      <title>Re: batch Processing for ACCRUAL documents</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/batch-processing-for-accrual-documents/m-p/5919695#M1331288</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I read this in the documentation:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If necessary, the G/L account can also be set so that the tax code is not a required entry when posting transactions not relevant to tax&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How would I set this?? Or where is it done?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 20:37:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/batch-processing-for-accrual-documents/m-p/5919695#M1331288</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T20:37:57Z</dc:date>
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