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Jan 17, 2012 at 01:00 PM

FB75/FB70 - FS214 G/L account xxxxxxx requires a valid tax code

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Hi All,

When we try to post directly (adjustment entries) to the Ouput Tax account through transaction FB75/FB70, we are getting an error message u201CFS214: G/L account xxxxxxx requires a valid tax code". In the GL master we have set the Tax category as u201C>u201D and checked the posting without tax allowed. Also, "Post automaticaly only" is unchecked.

This issue was not there earlier in Version 4.7 and the customer were used to enter the transaction directly to this GL while ignoring the warning message. But after the version upgrade to ECC 6.0, we are facing this type of an issue. What could be the cause for this?

Posting through FB41, without tax code to the Output Tax GL account is possible but the CO report is not getting updated (i.e. in KE30) as per the customer.

Please suggest a solution.

Thanks,

Vinod P