Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


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
Former Member replied

Ram Sayee,

Put without tax allowed in GL Account

FS00 - Control data - select without tax allowed


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question