on 07-23-2010 4:57 PM
hai every body
when i posting accounting doc manually by F-28 t code the following error is coming
"Tax-relevant accounts not defined in this area; please correct
Message no. F5536"
can anybody send me the steps what i have to do
thank you
issue is closed
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Hi,
Please check& maintain settings through T. code OBA0, OBA3 & OBA4.
Regards,
Shailesh Verma
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Message no. F5536
Not sure whether note 174688 helps you out. Go through that and update this forum.
thanks
G. Lakshmipathi
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Hello,
Transaction F-28 is built for bank-transactions (which are never tax-relevant);this is checked in the program. The bank a/c should not have a tax indicator. Thus leaving it blank it will go through.
Thanks,
Alex
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Hi Kandimalla,
Please review long text of message F5103. You can see long text
via transaction SE91.
Here you will see the following information;
Diagnosis
No tolerance group is specified in company code .
In a tolerance group you define the upper limit for a posting.
Procedure
If you have entered the correct company code, ensure that at least one
tolerance group is created for this company code and that it is also
assigned to the company code. You do this in Customizing for Financial
Accounting under Financial Accounting Global Settings -> Document ->
Line Item -> Define Tolerance Groups for Employees.
If you need further help regarding this error, I would suggest you to create a new thread in
FI/CO forum as this is already not a SD issue, it would be better to be checked and answered
from a FI expert.
Regards,
Alex
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