Problem while making advance payment to vendors

[Former Member]

Hi,

While using F-48 i am getting the error messege "Tax code must be entered" but in other company codes we are not getting this error.

Please suggest.

Prakash

[Former Member]

thanks

[Former Member]

Dear,

T.code FS00 - Edit GL accounts Centrally.

Enter GL account no for which you are doing entry.

GO TO Control TAB.

Tick "Posting Without Tax Allowed"

Save it.

Hope above will helpful.

GOPAN

[Former Member]

hi

pls check gl account under control data tab pls select posting without tax allowed check box

i hope it will help u

Thanks & Regards

phaneendra