I have a problem to create the invoice.
Account has been set as not relevant for Taz Message No.M8889
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.
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.