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AP Invoice Onhold account missing

Former Member
0 Kudos

Hi Experts,

I am facing issue in posting AP Invoice, when i copied all the data from GRN and try to add the AP invoice,system give me error ON HOLD account is missing, what is the meaning of this error? i have verified all the GL settings, everything is perfect.

i can not punch AP invoces, pls. help me for the same.

Thanks in Advance.

Regards

Kamlesh Vagal

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Kamlesh,

The Item which you are purchasing must be an capital item, in this case you have to MAP On hold account in GL Account Determination-> Purchase Tab -> Tax.

This is required in case purchase of capital item as we can avail only part credit for the taxes for such items and rest in later year, so the balance amount will be store in the on hold account mapped.

Thanks

Kamlesh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Thanks for the reply, i did the same, but still having same issue.

Regards

Kamlesh Vagal

Former Member
0 Kudos

Dear Kamlesh,

The issue you raised,we are using regular basis While creating Incoming Excise Invoice it books 50% of Excise amount in ON Hold Account. in your case if its not working then must be some internal problem you do one thing raise an ticket to SAP for the same.

Thanks

Kamlesj