Skip to Content
0
Aug 08, 2013 at 07:53 AM

Error FS217 while executing MIRO (logistic invoice verification)

6410 Views

Hi all,

While posting an invoice, I face this error:

"No taxes on sales/purch.are allowed for account 200213 SAME, S1 is not

allowed

Message no. FS217"

Would you please help me?

Regards.

Mona