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FB50 - G.L Account require valid tax code

Hi All,

we are doing posting in FB50 where our configuration for g.l is

tax category = >

posting with tax allowed = tick mark

earlier when we were posting, it was working fine but not its giving message that g.l account require valid tax code.

Please advise.

Regards

Deepak

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2 Answers

  • Best Answer
    Oct 28, 2015 at 05:47 PM

    behaviour was changed by SAP. Please check note http://service.sap.com/sap/support/notes/1934807

    for more details.

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  • Oct 28, 2015 at 07:18 PM

    Hi,

    The change on the system behavior is due to a system enhancement, you

    may please verify the notes 1501285 and 1530044. After these notes

    implementation, the system behavior has been changed. Probably these

    notes were imported in your last support package upgrade.

    These 2 notes insert a further check that Correct a bug. Without this

    check you could do the previous posting without receiving error message.

    Now, with the check inserted into the include LTAX1F02 and FM

    FUNCTION FI_TAX_INDICATOR_CHECK

    REPS LTAX1F02

    CALL FUNCTION 'FI_TAX_INDICATOR_CHECK'     "Note 1501285

        EXPORTING                              "Note 1501285

        I_BUKRS               = t_bsetb-bukrs  "Note 1501285

        I_HKONT               = t_bsetb-hkont  "Note 1501285

        I_KOART               = 'S'            "Note 1501285

        I_MWSKZ               = t_bsetb-mwskz  "Note 1501285

        X_TAXIT               = 'X'.           "Note 1501285

    and into FM FUNCTION FI_TAX_INDICATOR_CHECK

    IF  xsako-mwskz = '> ' or xsako-mwskz = '< '.          "N1530044

       clear xsako-xmwno.                                   "N1530044

    endif.                                                 "N1530044

    IF      i_mwskz     IS INITIAL

    you receive error message refering the missing tax code. The tax

    category '<' is only supported for tax accounts, please refer to the

    F1 documentation for field 'Tax Category' in 'FS00'. This documentation

    also states that posting without tax allowed only works for the tax

    categories '+', '-' and '*'.

    These kind of check has been inserted in order to line up all the

    transaction to the check with FB01 and FB60. Due to the fact that this

    check was inconsistent, this 2 corrective notes have been created.

    You may verify, also, the following note that contains more

    details on this system change.

    1638742 Error messages FS215, FS216 after Support Package implementation

    Hope you find this information helpful.

    Regards,

    Cristiano

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