Change the tax code issue in fs00

Dear Sapgurus,
in production i create one g/l code user id : mydr123 T code is fs00 g/l code number 300000 account name is sales, account group is p&l and account currency inr, tax category ">" , now i am going to change tax category * while saving the g/l system is not accepted  itsshowing error message "     1) Changing the tax code not possible; account has a balance
2) The data contains error, you cannot save, but if i choose"-" its accepted please tell me
Regards
Myfriend

Hello MyFriend,
If you wish to make a direct posting to a tax account you must have
the gl account active in transaction MIRO.
Please review the online documenation located via help -> sap
library -> materials management -> logistics invoice verification ->
Direct postings -> direct posting to gl account
here you can see the setttings for same in customizing are
Setting in Customizing for Logistics Invoice Verification
As per error message FH081, it arises only if the account had perviously
the tax category ">" or "<". They cannot be changed anymore
if the account has a balance. The tax categories "-", "+", "*" etc.,
can be changed, you will get in FS02 only the warning FH011.
Please check GL account xxxxxx with FBL3N, to see if there is a balance
still left. To make the account balance zero, you might try transaction
FB41, this allows you to post directly a balance to the Tax gl account
even when the flag "Post to automatically" is set.
I hope this helps
Regards
Ray

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