I am facing problem while releasing document from VF02 transaction. For a particular G/L account it says Account &1 &2 defined for tax postings only (msg class: >0 msg number: 123). This error comes from function module FKK_MWSKZ_HKONT_CHECK
When we change some customizing in SKB1 table then it gives error as u201CAccount &1 &2 not defined for tax postingsu201D ((msg class: >0 msg number: 124)
I changed Tax category to u2018+u2019 and Relevant to cash flow = u2018Xu2019 in table SKB1 in transaction FS00.
Could you please suggest some solution to remove this error.
Thanks and regards,
First of all check in VKOA wheather G/L accounts are assigned or not.If they are not assigned then assign the G/L accounts and then release the billing document to FI.Also check what are the changes that has been done in the Functional Module with the help of your technical consultants.Before checking in the Functional Module , in FS00 Change the Tax category to * of the G/L account and release the billing document to FI.