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Former Member

Account has been set as not relevant for Taz Message No.M8889

Dear All

I have a problem to create the invoice.

Account has been set as not relevant for Taz Message No.M8889

Diagnosis

In the purchase order, or when entering an invoice, you have entered a G/L account that has been set up in Customizing as not relevant for taxes. When you enter an invoice with reference to a purchase order, you ar not permitted to use this type of GL account since all invoice items require a tax code.

Procedure.

Check you setting i nthe tax category for the relevant GL account.

I have tried to change the GL to another field status group which permit the tax. But still failed and pop out another message no.FF753. It might not be the solution on this M8889.

Should I check on the tax catagory or other fields on GL? Please kindly throw some light on this.

Emma

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1 Answer

  • Best Answer
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    Former Member
    Posted on Jan 04, 2010 at 09:36 AM

    Dear,

    Your G/L master settings is not proper to use tax functions.

    Solution

    GO to FS00 and enter the G/L account in error and then go under Control data and enter ** in tax category and select posting without tax allowed.*

    Regards,

    Chintan Joshi.

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