Skip to Content
avatar image
Former Member

Non taxable codes required for asset accounting

hi kings

I have one doubt is why system is not allwoing the assets transaction without any non-taxable tax codes . System has been allowing the transaction for asset acccounting After we had maintain the non-taxable tax codes.

But system has allwoing the customer/vendor transaction without any non-taxable tax codes.

What is the difference happing. please let me the my issue.

regards

sri

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 10, 2007 at 04:28 AM

    Please check your reconciliation account of asset via FS00

    At control data tab..

    Check ur tax category.. it should be blank or you have to select Posting without tax allowed option.

    Add comment
    10|10000 characters needed characters exceeded