I have the following message "No taxes on sales/purch. are allowed for account & &, & is not allowed" when trying to post MIRO using a non-deductible input tax (NVV). The non-tax-relevant management accounts lines are getting populated with the tax code. The G/L accounts have SKB1-MWSKZ = SPACE in the account master record.
SAP notes 364624 - MIRO, MR1M: Error message FS217 and 402467 - Supplement for Note 364624 cannot be implemented.
I tried to use a substitution (0002) to set the VAT code field blank with management accounts but it doesn't work.
Do you have any suggestion?