Dear Sap Experts,
I am facing a problem when I am using service tax.
I have created Tax Code in T-Code FTXP for the purpose of deferred service tax & for this tax code I have created one more tax code for service tax i.e. the target service tax code which is basically used for period end activity / month end activity to transfer data from deferred to service tax account.
After creation of this code when I am using T-Code FB60 to post a document at that time I am getting the following error.
G/L account item without tax code in document with deferred taxes
Message no. FF891
Request you to kindly guide me how to overcome with the error.
Waiting for your reply.
Thanks & Regards,