SAP Library - Find your answers

Hi,
You can change the Tax Category of any account with transaction FS00 by going into the tab 'Control Data' of the account and changing theentering '*' in Tax Category (you can leave 'Posting without tax allowed' box checked).
However, before you do yourself, you should check with your FI/CO guys. For me, the account 'inventory change account' should not be tax relevant. So, check with your finance users if the account or its setting is correct.
Sidi
-----Original Message-----
From: Arabinda Chakravarty via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Sun, Jun 28, 2009 4:57 pm
Subject: [sap-log-sd] 3rd Party Order processingHi SD Gurus,I am doing 3rd party order processing. I have converted the automatically created PR to PO by ME58 and also did the GR (for statistical purpose). But when I tried to MIRO it gave me the message -- "Account 893010 has been set not relevant to TAX") and the full message is as below:In the purchase order, or when entering an invoice, you have entered aG/L account that has been set up in Customizing as not relevant fortaxes. When you enter an invoice with reference to a purchase order, youare not permitted to use this type of G/L account, since all invoiceitems require a tax code.&SYSTEM_RESPONSE&
WHAT_TO_DCheck your settings in the tax category for the relevant G/L account.Please help me how can I proceed to do20MIRO and then SD BILLING.Regards,Sachin __.____._