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You want to change from input to output tax.
You have to seriously review your client's GL Account Management and structure. Review FTXP and discuss with the Accountants.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: SekharSan
Sent: Thursday, June 16, 2011 8:14 AM
Subject: Error Message FH081 and FH511
Hello Experts,
When I try to change the GL master -> tax category from '<' to '>', I get the below error message:
Message1: Changing the tax code not possible; account has a balance Message no. FH081
Message2: The data contains error, you cannot save Message no. FH511
Already few invoices posted in Production to these tax GL accounts. What options are open?
1. Change the error message to warning in OBA5 -> Couldn't find the above error codes ?
2. Use another set of GL accounts ?
Thanks ,
Sekhar
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