Account 113000 3000 not defined for tax postings

hi
while generating invoice
getting the follwing error.
"Account 113000 3000 not defined for tax postings"\
here 3000 is company  code.
wats the solution for this...

Hi
OK, you need to change back your G/L account, not to be defined as a VAT account.
Then, go to Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Define Account Assignments for Automatic Postings / Automatic G/L Account Determination / Define Accounts for Sales/Purchase Tax.
Check there if any of the accounts you entered is 113000. If that is the case, correct the entry.
Bogdan

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