tax relevant accounts - F-53 & F110

[Former Member]

Hi All,

I have faced an issue where if we making any vendor payment & g.l account is tax- relevant, then it we got error message that "tax-relevat accounts are not defined for this area" however if we do payment through F110, we did not get any error message.

Kindly suggest on this

Regards

Deepak

[Former Member]

Hi

Create Tax-relevant GL accounts, in your case create Tax payables GL account and Tax receivables GL account and assign the same to the Tax Codes.

Thanks

Naresh K.

[former_member188063]

Hi Deepak, Check th tax Category of the GL Account in Control Data tab in FS00. Check your FTXP settings and OB40 settings.

Regards,

Sudhakar*