Reversal of a reversed document in FI-CA

[Former Member]

A journal adjustment document was posted with the wrong GL account assignment. The recon key was closed, but it could not be posted to the GL with the following error message.u201D No taxes on sales/purch. are allowed for account 141099 WUC , A1 is not allowedu201D.

The document was reversed successfully.

The reversal documentu2019s recon key was then closed. This recon key failed to post to the GL account for the same reason.

The problem is now that I cannot reverse the reversed document.

Can anyone assist.

[former_member213733 · Accepted solution]

Hi ,

Execute the Transaction FS00 and enter the GL number 141099 , go to CONTROL DATA tab and enter * in the field - Tax category .

This would allow you to post the documents in FI i.e transfer of reco key to FI .

- Dewang