Re : Differed Taxes

Dear SD Experts...

I am not able to post the invoice to accounting..

The problem is i had created Header Conditions..and in the the sales document i am using the same...

G/L account item without tax code in document 690000059 with deferred taxes

Message no. FF891

This is the error i am getting...

will Tax codes will check the header conditions if so plzz give some solution for this.

Regards

Jayanth