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Former Member
Aug 13, 2008 at 10:43 AM

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

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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,

Amitabh Bansal