cannot set the status CLSD

[Former Member]

We cannot assign the status Complete (business ) for some Refurbishment orders.

We already run the settlement rule but we received the message below:

"G/L account ABC requires a valid tax code". Please help......

As I have not much dealt with this kind of issues, If feel there is some setting change in the taxcode.

How do I check and compare the tax code and other related setting of this GL and the other..

[sanjeevc]

HI Ritu,

Check transaction FS00 and maintain * in the Tax field for the G/L account XXXXXXXXX

Execute FS00 transaction then Enter the G/L account & Company code. In Control data tab , change the Tax category to All tax types allowed or - Only input tax allowed based on your necessity

Regards,
Sanjeev

[Former Member]

thanks Sanjeev...will check on this and get back to you if any clarifications.

[Former Member]

I checked....fs00->control tab-> * is set for the Wrong GL account....and its set to QA for the right GL account... should i change the GL XXX tax category to QA and then check

[sanjeevc]

yes you can change the GL category.