on 11-20-2008 12:34 PM
hello gurus
when evere we are doing the billing am getting the prob like this
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allowed
where we can assign cost center in SD
can u pls tell me the procedure
thanks
shameer
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got it
Hello,
Go to transaction FS00, input the G/L account, go to control data tab, You may see a field Tax Category . Maintain * (All tax types Allowed).
Prase
Dear Shameer
Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field "Tax Category" This should solve your problem.
G. Lakshmipathi
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