System does not support split of customer/vendor trans. with tax code

[Former Member]

Hi Experts,

While Doing Advance Cash to Vendor, suddenly The below Error Occurring in my system.

System does not support split of customer/vendor trans. with tax code

Message no. F5A409

Please provide Your Valuable Solution.

Regards,

Bramha

[Former Member]

Hi Experts,

Apologies for the Posting Thread and solved by removing Tax Option in Fs00.

Regards,

Bramha