on 07-28-2010 3:28 PM
Dear all
When i enter Logistic invoice for the third party order i get the error message " Account 89****** has been set as not relevant for Tax"
Please suggest me where in customizing i can rectify it.
Thanks in advance
Regards
Krupa
Hi- check in FS01- whether tax cat. assigned or not- else take assistance from FI
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Hi,
Use t.code: FS00 & check for G/L your G/L 89****** & enter tax category and enable posting without tax allowed & save.
Now try ur transaction.
Just check OSS notes 610533 & 619817.Also can cross check with FICO consultant.
Regards,
Biju K
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