No taxes on sales/purch.are allowed for account 800500 0001, A1 is not allo

[Former Member]

Hi all,

Iam getting this error while iam dng invoicing.how to slove this problem,i contacted some of FICA guys ,but they didnt solve..this..

can any one explain step by step process to slove this, it will more rewardable...

Cheerss.......

[Former Member · Accepted solution]

Satish,

You need to get this changed by your FICA consultant(s) using FS00. In Control data tab strip, tax category should be * and Postings with out tax allowed shud be selected.

If you already have balances in this GL, suggest you get help from a technical consultant to change it in debugging mode in tables SKA1/SKB1 <<assuming that you are in dev/testing client..if in production..there shud be SAP note available on how to change the GL Master data when docs exist. Just search for that Note in OSS >>.

Rgds

Rajendra

[Former Member]

Thq Rejendra..