FB50 Warning Tax Relevant Code

[Former Member]

SAP Gurus,

We are posting a batch job at month-end to G/L. The batch job is failing because it hits some accounts that a warning comes out saying "G/L Acct XXXX Is relevant for Tax Code: Check Code" How can I make this message to go away? so that my batch jobs posts fine, and when I post in FB50 I don't get a warning? I have the G/L account set-up to be able to post all types of taxes, and in addition to posting without tax allowed.

Your help will be greatly appreciated,

Thank You,

[Former Member]

closed

[Former Member]

Hi,

In FS00, control area assign tax code for GL account whatever u r using for transaction... then it will give the message while posting...

with regards,

Mohan.M

[Former Member]

Thank You Mohan I still don't get your answer. My problem is that I want to get rid of warning in FB50

[Former Member]

Workaround for this is post GL account with 0% tax code.

You have to recheck the related GL account settings and correct adjust it if requied.

BR,

Venkat

[Former Member]

Hi,

In G/L Creation (T.Code FS00), there is 6 tax is available like Type/Description, Control, Create/Bank/Interest,.... In that tab select control tab, u have to set the tax catagory field as * mark (star symbol) for applicable of all tax code. Otherwise mention input tax or output tax (A0 or V0) in the tax catagory field. Then it will give the message.

This will clear ur prob.....

With Regards,

Mohan.