SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

GL account for company code 1000 not defined for tax postings

0 Kudos

hi FICA gurus ,

when im getting an error while posting

that GL account for company code 1000 not defined for tax postings

but in FS00 i have set the indicator that posting without tax allowed.

kindly help me in resolving the error.

regards

Sachin Singh

1 ACCEPTED SOLUTION

AmlanBanerjee
Active Contributor
0 Kudos

Hi Sachin,

For what type of GL A/c are you getting the error.

The most common thing to do in your issue is to go to transaction FS00 for company code 1000 and GL A/c account XXXX, you need to make sure the field tax category is filled with value. ("+" only Output tax allowed for receivables) along with the posting without tick checked.

Thanks,

Amlan

View solution in original post

2 REPLIES 2

AmlanBanerjee
Active Contributor
0 Kudos

Hi Sachin,

For what type of GL A/c are you getting the error.

The most common thing to do in your issue is to go to transaction FS00 for company code 1000 and GL A/c account XXXX, you need to make sure the field tax category is filled with value. ("+" only Output tax allowed for receivables) along with the posting without tick checked.

Thanks,

Amlan

0 Kudos

check SBK1-MWSKZ, if it is liable to tax, it needs also a tax category and vice versa.