FBCJ

[Former Member]

While processing FBCJ transaction, system is showing error message of G/L ACCOUNT xyz requires a valid tax code.

how to make tax code as optional?

does it posible to make this tax code as optional or mandatory for particular plant??

plz suggest.

[Former Member · Accepted solution]

Ram Sayee,

Put without tax allowed in GL Account

FS00 - Control data - select without tax allowed

Regards

[Former Member]

Hi

Go into General ledger master data FS00

In General ledger master data there is one tick in that field u just tick on that so this error will solve

Thanks

Kaushal Shah

+91 9426600705

[Former Member]

Hi Ram,

If you give Tax Category in GL Account then with out tax code u cant post the transaction for that GL Account u can do one thing u can select tax code with zero percentage.

Regards

srikanth.

[Former Member]

hi,

that G/L accounts already tax category is their, there is no g/l account tax category , field status group obc4 specific g/l fsg choose and double click tax code colum optional

regards

ramu