Tax Code Error

[Former Member]

Hi All,

I am getting error message while posting vendor advance payment (F-48) in my quality client. The same error is not coming in my development client.

Please suggest me your valuable inputs.

Regards

Raj

[Former Member · Accepted solution]

Hi All,

Please find the error message:

Tax code must be entered

Message no. FS222

Regards

Raj

[Former Member · Accepted solution]

Hi,

Go through the below solution:

Symptom

If the reconciliation account is tax-relevant for down payments, you always have to enter a tax code. Setting 'Tax code is not a required field' in the master record remains ineffective.

You can change error message FS222 into a warning message.

In addition, you have to set indicator 'Tax code is not a required field' (SKB1-XMWNO) in the master record of the reconciliation account.

Note 755623 - Down payment processing

Assign points if useful.

Regds

sunfico

[Former Member]

Hi,

F-48 is for down payments. so try to check in below con. steps

1. created GL acc

2. Alternative Gl assignment

3. FBZP - All company codes and assign Spl. Gl transaction to comp. code

Now try to post u r transaction f-48

i hope it wil work

With regards

Teja

[Former Member]

Hi,

Provide error message details.

Regards

Sarma BH

[Former Member]

Hello Rajendra

Please provide details of error message and more details, so that members can understand what the issue is.

Reg