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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 071
Message text: Keine Buchung von Steuern möglich.
In the reconciliation ledger there are CO internal cost flows between
company codes &V1& and &V2&.
These two company codes do not belong to the same <DS:DE.UMKRS>Taxes on
sales/purchases group</>.
This means that allocations between these company codes are relevant
for tax purposes.
However, taxes cannot be posted with a reconciliation posting between
CO and FI.
If you still want to make the reconciliation posting, you can ignore
this message.
You also have the option of deactivating this message in future. You do
this by changing the message control for application area K5, message
number 071:
<DS:SIMG.SIMG_CFMENUORK3OBA5>Execute function</>
If either of these company codes is assigned to the wrong tax on sales/
purchasing group, you can change this assignment:
<DS:SIMG.SIMG_CFMENUORFBOBC6>Execute function</>
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K5071
- Keine Buchung von Steuern möglich. ?Get instant SAP help. Sign up for our Free Essentials Plan.
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