Error G/L A/c requires a valid tax code

hi freinds,
while using aiab T-code geting error G/L A/c 300030 requires a valid tax code   the G/L  for DEBTORS CTRL A/C (OTHERS-LOCAL)  A/c is   Recon.  account  for customer   there no tick for tax category

For GL account 300030 you have checked teh check box "Relevant for tax" and you might have given tax category and thats why you are getting this error.
Go to FS00 and give this GL acccount and change in control data tab "Post without tax aloowed" check box". This will turn your error to warning adn will allow to post. Also if you feel remove any values in tax category.
Mind you I am assuming this as you are practicing and not for supportinhg any client. In th elater case, check with the client why this is configured and what tax code need to be given.
reward points if useful.
sarma

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