Dear Sapgurus,
in production i create one g/l code user id mydr123 with fs00 300000 sales account group is p&l and account currency inr, tax category "_" , open item, line item display and fsg 3000 i save this g/l code.i post some transactions relevent g/l if i went fs00 and change the tax category * system is not accepted because some balances in this g/l. if i wne through fb41 clear tax amount amount value and change tax coegory * then it will works other wise do we have any alternative option with out clearing fb41 transaction code.
ReG
Mydrea
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.