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
