Why can I not specify a tax code in transaction FB01L (ledger-specific posting) even though the account is tax-relevant?
We are not aware of any business transactions in which ledger-specific postings require a tax key. Therefore, this field does not exist and is also not checked unlike in transaction FB01. Sales tax-relevant postings are always posted in all ledgers. This may result in certain inconsistencies because (unlike posting with transaction FB01L) when you use periodic APC posting with transaction ASKBN, the tax code is set for ledger-specific posting. This is due to the attributes of the G/L account. Since Asset Accounting always posts net, you should always set the “Posting without tax allowed” indicator for the relevant G/L accounts.
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