11 Replies Latest reply: Apr 24, 2012 12:08 PM by Aleksey Tkachenko RSS

posting to non leading ledger tax GL accounts

Soujanya Muralidhar
Currently Being Moderated

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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