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Re: [sap-acct] Tax code issue

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Posted by girish
on Sep 29 at 11:10 AM 		Mark this reply as helpfulMark as helpful
Hi,

Have you checked the GL Account settings, if it is allowed to post with Tax
codes ? Tax code relevant settings in the GL accounts need to be set.

Regards

Girish BP


On Wed, Sep 29, 2010 at 3:47 PM, LUCKYADELOYE via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by LUCKYADELOYE(MR)
> on Sep 29 at 10:57 AM There are two vendor accounts-one employee
> vendor and the other normal vendor. Now, we want to debit each of these
> accounts with 50,000 and credit bank with 100,000 using FB-02 and when we
> trying to save, the system is saying tax code does not appear in any GL
> account item. Please somebody should help out. Please it is urgent. Thanks
> in advance.

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