tax code probleam

[Former Member]

while creating miro i have to post (without reference to po ) direct G/L account but the message is Tax code T0 also exists

and the procedure is Correct the tax code in the header data (possibly leaving this field blank), or in the expense items.

pls guide in this regard

gvrk

[Former Member]

THNKS

[Former Member]

Hi

The tax code at the header level and at the item level are different in ur case. check both and correct any one of the based on the correct tax code. Header level tax code will be under basic data tab and it may come automatically as well if the defalut tax code is set for your company code. For item level it may come from ur g/l or u might have entered maually.

Basicall make sure both the tax codes are same.

Chk and revert

Reg

Raja

[Former Member]

Hi,

Check the G/L Account weather you can post directly to that account and for the tax code remove at the header level as well as item level. use V0 tax code which is of tax nil.

[kunal_ingale]

hi

plese give the erro code and description

regards

kunal

[former_member182673]

Looks like you are trying to post a journal entry into G/L account using MIRO transaction. This cannot be done. Use the FI transactions instead.