MIRO: message FS217 with a NVV tax code on a non-tax-relevant G/L account line

[Former Member]

Hi, everybody,

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?

Thank you

Sara

[former_member198650 · Accepted solution]

Hi Sara,

The GR/IR accounts should have the tax category field as * and select posting without tax allowed in the master record. And also check the above fields in the vendor recon.accounts.

Regards,

Mukthar

[Former Member · Accepted solution]

Hi,

thank you for your answer. I don't want the postings to get the VAT code on the GR/IR accounts.

Is there another option?

Than you.

S.

[former_member198650 · Accepted solution]

Hi Sara,

It is not possible to post MIRO with out this settings. Because the base amount for calculating the tax is GR/IR account.

Regards,

Mukthar

[sanilbhandari]

Hi

Please allow the tax category as * in the GR/IR and Vendor Recon Account and also maintain the check box for Posting without tax code in both the GL master records

regards

Sanil Bhandari