System asking enter a Section code at F-02 transaction

Dear All,
at the time of posting a GL document (F-02) system giving error is enter a Section code. we are not touched the any Tax configuration steps here. why system giving error ?
if we are assigned Section code details then system will ask enetr section code. but here we are not assigned any section code & business place details.
we do't want any tax configuration for this company.
please given me solution as earliest possible.
Raj

Hi,
You will get the same in the form of territory , state etc in the Additional Account Assignments when you click on the field status variant. Choose the field status variant that you are using in the GL account and further you can also check the psoting key where again the field status of the document is controlled.
Hope it was useful.
moreover if you do a page down in the additional account assignments then u will find more fields which would not have been available earlier.
thank you
Rgds
chetan

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Hi,
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3.If business place is populated then you can create substitution with reference to business place.
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Hi,
i have last year advance payments at that time withholding tax is not activated. this year i want to clear those advance payments aganist vendor invoices . while doing that i got error "section code is mandatory for line itm"
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System asking enter a Section code at F-02 transaction

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