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G/L acc. not relevant for tax

Former Member
0 Kudos

Dear all

When i enter Logistic invoice for the third party order i get the error message " Account 89****** has been set as not relevant for Tax"

Please suggest me where in customizing i can rectify it.

Thanks in advance

Regards

Krupa

Accepted Solutions (1)

Accepted Solutions (1)

bcrao
Active Contributor
0 Kudos

Hi- check in FS01- whether tax cat. assigned or not- else take assistance from FI

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use t.code: FS00 & check for G/L your G/L 89****** & enter tax category and enable posting without tax allowed & save.

Now try ur transaction.

Just check OSS notes 610533 & 619817.Also can cross check with FICO consultant.

Regards,

Biju K