G/L Account 140000 is defined as tax relevant. In other words, posting without tax is not allowed. Suppose you post an asset acquisition transaction to this account ( 140000) which was generated from internal production and therefore requires no tax posting but because the account is tax relevant, the system reject the posting.
How would you go about it if you are not allowed to change the account setup to "Posting without tax allowed"? Do you now understand why you need to assign either V0 or A0?
So V0 and A0 is maintained in OBCL.
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