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Error F5536: Tax-relevant accounts not defined in this area; please correct

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Error F5536: Tax-relevant accounts not defined in this area; please correct
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Tax-relevant accounts not defined in the T-CD F-53.

While trying to post an outgoing payment in T-CD F-53 an error F5536 "Tax-relevant accounts not defined in this area; please correct" occurs after entering the bank data and opening the item selection data in SAP FI.

SOLUTION:

As you set the Bank G/L account with tax relevant in the field "Tax Category" which is checked in the program.Therefore the bank account should not have a tax indicator in the field of tax category in T-CD FS00.

Therefore to resolve the above problem change the field Tax Category from tax relevant to empty in T-CD FS00

 


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