Re: G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll posting mileage expenses

Hi Rahul,

Generally all the G/L accounts will assign the Tax code V0 while creating (FI Consultant) if that G/L is non taxable. check FS00 for that specific G/L Account and in tab Control Data field Tax Category.

check once with FI consultant also.