Cannot set the status CLSD

We cannot assign the status Complete (business ) for some Refurbishment orders.
We already run the settlement rule but we received the message below:
"G/L account ABC requires a valid tax code". Please help......
As I have not much dealt with this kind of issues, If feel there is some setting change in the taxcode.
How do I check and compare the tax code and other related setting of this GL and the other..

HI Ritu,
Check transaction FS00 and maintain * in the Tax field for the G/L account XXXXXXXXX
Execute FS00 transaction then Enter the G/L account & Company code. In Control data tab , change the Tax category to All tax types allowed or - Only input tax allowed based on your necessity
Regards,
Sanjeev

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    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. Use an appropriate subject in your message thread. >
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