G/L account cannot record in the business transaction.

Dear Experts,
When i am using cash journal (FBCJ), some G/L account cannot record in the business transaction. (error msg: you cannot enter tax code in business transaction).
I want to know how to edit the business transaction to disable the tax code requirement for those G/L account
Regards,
Wilson

Hi
If you want to disable the tax code requirement for that particular GL a/c XXXXX.
1) In FS00 Please chck if there is any tax category specified(under control data tab), please ensure that no tax code is specified.(this particular chk mark will make the gl account as tax relevant)
2) if no tax code specified in fs00, you need not specify anything in the transaction code FBCJC2 (For that business transaction) in the field tax code.
3) So at the time of posting transaction in FBCJ it will not give any error.

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