Symptom
While creating an invoice using transaction MIRO with direct posting to a GL account, the user is trying to post it without using a tax code.
The system returns error "FS214 - G/L account 154000 requires a valid tax code" even though flag "XMWNO" (Posting without tax allowed) is set for this account under FS03 -> Control.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
miro, M8 889, M8889, account not relevant for tax, tax relevance, omrm, message control, bsx, prd, kdm, invoice verification, automatic postings, tax category, fs00, FS214 , KBA , MM-IV-INT-TAX , Tax , FI-GL-GL-J , Integration/Accounting Interface , Problem
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