G/L acc. not relevant for tax

Dear all
When i enter Logistic invoice for the third party order i get the error message " Account 89****** has been set as not relevant for Tax"
Please suggest me where in customizing i can rectify it.
Thanks in advance
Regards
Krupa

Hi,
Use t.code: FS00 & check for G/L your G/L 89****** & enter tax category and enable posting without tax allowed & save.
Now try ur transaction.
Just check OSS notes 610533 & 619817.Also can cross check with FICO consultant.
Regards,
Biju K

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While posting MIRO throughing error message " Error account (GL a/c NO:) has been set as not relevent for tax "
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Lakshmi Kanth Reddy

Hi Reddy,
System throws up the message because the GL account you have entered has not made Tax relevant in the Control tab. 2 things I would like to point out -
a) Should you need the tax code for the particular GL account, then change the GL account master and make it relevant for tax.
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Important point - Mostly for all the MIRO transactions, tax code is made relevant for tax in the GL master.
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I am trying to do billing for Non-stock item but i am getting an error message as The item is not relevant for billing.
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For item category TAX settings in my system for VTFA tcode is as below :
Copying requirements : 002 (Item/order-related)
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HI,
Thanks for reply.
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Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
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When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
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Hi gurus
while I am trying to create a billing document with VF01 respect to particular billing document, it is showing in the log "The Item Is not relevent for billing" afert processing.
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select ur Item category using path
IMG -> Sales --> Sales documents --> sales document item --> define item categories
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D     Relevant for pro forma
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When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
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Do you have any workflow variant in place?
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HI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
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            LongText
                Detail
                 Diagnosis
                     Copying control for billing requires that shipment costs
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                     The system assumes that no shipment costs are to be billed
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                Tech. data details
                 Client                                 251
                 Group Number
                 Sales Document Number                  0080000276
                 Item Number of the SD Document         000010
                 Schedule Line Number                   0306
                 Counter in Control Tables              00
                 Message Identification                 VY
                 System Message Number                  306
                 Output Type                            I
                 Message Variable 01                    0080000276
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
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Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
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Edited by: SAPSD1000 on May 25, 2009 6:03 PM

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please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
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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.
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