When you run T-code FS00 and change tax category to a specific tax code for a reconciliation account, system issues error FH078 which doesn't allow you to save.
However for other normal G/L account, you can maintain a tax code and no error issues.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FS00, FH078, FH 078, reconciliation account, tax category, tax code. , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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