hi

[Former Member]

Account 4120700 has been set as not relevant for tax

Message no. M8889

Diagnosis

In the purchase order, or when entering an invoice, you have entered a G/L account that has been set up in Customizing as not relevant for taxes. When you enter an invoice with reference to a purchase order, you are not permitted to use this type of G/L account, since all invoice items require a tax code.

Procedure

Check your settings in the tax category for the relevant G/L account.

when posting miro against a SES.. i m getting the above message

[Former Member · Accepted solution]

Hi,

Goto Transaction FS00 there enter the G/L account number and the company code, then on the same screen goto Control data tab there you will find the Tax category, check the settings there means what types of taxes it is allowing,

Take the help of FI Consultant to do the changes if needed.

Otherwise check the G/L account which is assigned for doing SES.

If it is not the right G/L account discuss with the FI consutant why this error is comming then enter the relevant G/L account number.

Check & confirm

rgds

Chidanand

[Former Member]

Hi,

Either correct your G/L account number or change the settings of the respective G/L account to relevant for tax.

Regards