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batch Processing for ACCRUAL documents

Former Member

‎07-17-2009 9:13 PM

0 Kudos

Hi All,

I am running into this error when processing a batch session for accruals t-code FBS1, it works fine for most accounts however this particular account stops the processing with an error.

G/L account 125010 requires a valid tax code

what can I check or fix that would be different about this account?

1 REPLY 1

Former Member

‎07-17-2009 9:37 PM

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I read this in the documentation:

If necessary, the G/L account can also be set so that the tax code is not a required entry when posting transactions not relevant to tax

How would I set this?? Or where is it done?