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Former Member
Sep 28, 2010 at 07:09 AM

Error in F-53. Tax code A0 Does not appear in any G/L account item


Hi All,

I am executing Tx FB60(Enter Vendor Invoice). I have not selected any Tax code, but it's appearing automatically. And when I try to save the invoice I get the above mentioned error. How to have this error removed and create a vendor invoice successfully.

Please help.

Thanks in Advance,