on ā2025 Mar 10 11:41 AM
When we trying to post the entry in "Re process bank statement items" App getting the error message like "Tax entry not possible in this item IN SAP", however we checked GL master data to change the Tax category from > to * , it is also not allowed me to make changes it getting error message of FH605".
BUT BUSINESS WANTS TO POST ENTRY WITHOUT TAX CODE IN "RE PROCESS BANK STATMENT ITEM APP"
Kindly suggest how to solve this issue
Request clarification before answering.
Hi,
you need to set up your G/L account master data properly. Looking at your post here, I would propose you read into this topic or reach out to a consultant.
As for your error message you receive when changing the tax code, there is a KBA (knowledge base article): https://userapps.support.sap.com/sap/support/knowledge/en/3277130
Best,
Edrilan Berisha
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