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posting to non leading ledger tax GL accounts

Hi,

We are trying to make some adjustments to tax accounts in non leading ledger. However following error message occurs when trying to do the same:

Direct postings to tax account 123456 is not permitted under ledger BA.

Direct postings to tax accounts (123456) are not permitted

Message no. FAGL_POST_SERVICE052

Diagnosis

Account 123456 is classified as a tax account in company code 1234. In the case of ledger-specific postings, direct postings cannot be made to tax accounts.

123456 is assigned to one of the account keys in OB40, as part of automatic tax posting. Could that be the reason.

We are able to make adjustments/ direct postings to other tax related GL accounts of non leading ledger(BA) which of those are not assinged in OB40.

Regards,

Soujanya.

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2 Answers

  • Best Answer
    Posted on Apr 23, 2012 at 08:06 PM

    Refer SAP Note:

    1589419

    and

    1003485

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  • Posted on Apr 23, 2012 at 05:23 AM

    Post automatically might be activated to this GL account, please check in FS00.

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