G/L account item without tax code in document $1 with deferred taxes

[Former Member]

Dear All,

When i am trying to post vendor invoice or reversing the document the system showing the following error message.

"G/L account item without tax code in document $1 with deferred taxes"

Message no. FF891

Pls guide me how to proceed in this regard

Thanks in advance

Thanks,

Saisri.

[Former Member · Accepted solution]

Hi,

In the Gl master data - control tab - select the check box of posting without tax allowed.

Rajeswari

[Former Member · Accepted solution]

Hi Dear,

Can you share the solution with me ... I am getting the same error.

Regards

[Former Member]

Hi Saisri,

Can you please share the solution.... we are facing the same error.

Kind regards

[Former Member]

Hi kuldeep,

Can you please share the solution.... we are facing the same error.

Kind regards

nabil

[Former Member]

Hi,

can you please share the answer,

Regards,

Pradheep.

[Former Member]

Hi,

can you please share the answer,

Regards,

prema

[former_member212825]

Can you share solution with us? We still have same problem.