Hi,
In Vendor Recon Account GL Master in FS00, we have assigned tax category * and posting without tax allowed.
But in this case whenever we are posting any entry say Down payment, then system asks for tax code as a mandatory entry. But I dont want to assign any tax code not even V0. Why is the system asking for tax code when the posting w/o tax code is marked in FS00.
Only when the tax category * and posting w/o tax allowed tick is remmoved from fs00, system allows posting.
But the requirement is that, sometimes we want to post tax code and sometimes not.
What can be done as I do not want to use V0 there.
Regards,
SAPFICO