ABOUT ASSIGNING OF TAXATION FOR G/L ACCOUNTS

HI
     I HAVE ASSIGNED DIFFERERNT G/L ACCOUNTS
FOR CST 12.5% AND CST 4%   IN ASSETS AND LIBILTIES .
A/P TAX AMOUNT                A/R TAX ACCOUNT
100608   (VAT 12.5%)           200427([email protected]%)
100609(VAT4%)                   200434 (VAT@4%)
A/R TAX ACCOUNT LIABILITY
A/P TAX ACCOUNT    ASSETS
**IT IS SHOWING THE ERROR**
**IT IS SHOWING G/L ACCOUNT IS MISSING**

Hi Naidu,
If you have assigned the G/L Accounts to Tax then the Error message you are getting might not be for Tax, it might be for Warehouse or Business Partner G/L Act missing.
So firstly i would suggest to look in G/L Account Determination Window to check if you have alloted G/L Accounts & Also in Warehouse -> Accounting tab to check if you have assigned the G/L Account.
Could you try the same Transaction using System defined Tax Code then also you are getting the Error message means somewhere else you haven't defined g/l Account.
I hope this info helps you out.
Regards,
Shreyas

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Message No. F5808
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