on 09-24-2008 11:10 AM
Account 13579 has been set as not relevant for tax
Message no. M8889
Diagnosis
In the purchase order, or when entering an invoice, you have entered a G/L account that has been set up in Customizing as not relevant for taxes. When you enter an invoice with reference to a purchase order, you are not permitted to use this type of G/L account, since all invoice items require a tax code.
Procedure
Check your settings in the tax category for the relevant G/L account.
Thank s and regards,
willaim
thanks
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Hello
Go to FS00
Enter the G/L account and company code and in the control tab, fot tax category specify whether the account is for inout/ output or all tax categories allowed.
Regards
Gregory Mathews
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GO to FS00
and set the Account as relevant to taxes.
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