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Unable to Create Posting Period (SAP B1 9.1 PL 11)

I am unable to create a Posting Periods as it gives me an error "A tax exempt account is required [GL Account Advanced Rules - Tax Exampt Revenue Account] [Message 35395]

However there is no Tax Exempt Account for me to enter the GL Accounts Code.

Some historical facts:

1. The GL Advance Determination was only activated recently around 7 months ago

2. During activation there was no error shown

3. There is no issue with posting of Marketing Documents.

4. when i need to add new Posting Periods (for new Financial Year), this error is shown. This error is also shown when I tried to change the accounts code in the Advance GL Determination screen.

Thanks

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1 Answer

  • Mar 17 at 05:25 AM

    Hi Yong,

    Please post the screenshot of error.

    Regards,

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