account block

[bcrao]

Hi,

while releasing to account in billing doc i am getting error like,

only out put tax is allowed for 40010000 IN01, v1 is not allowed

where 40010000 is g/l a/c for sales domestic cust sales-base sales realization,

v1 is tax code

where / how to check this error?

regards

chidambaram

[Former Member · Accepted solution]

Hi,

Go to t.code FS00, enter ur G/L acc. and com. code.

Select Control data tab, remove tax category as "-" only output tax allowed.

Reward points pls.

REgards,

Govind.

[Former Member]

hi,

Goto FS00, enter the G/L account 4001000 & comp code -->enter > control data->in TAX CATEGORY enter *-->click posting w/o tax allowed box

regards,

Arun prasad

[Former Member]

hi,

check the GL a/c in fs00 in change mode.there u might have specified that only out put tax is allowed.change that to all taxes allowed.