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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

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3 Answers

  • Best Answer
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    Former Member
    Sep 06, 2007 at 07:58 AM

    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.

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    Former Member
    Sep 06, 2007 at 07:58 AM

    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.

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    Former Member
    Sep 06, 2007 at 08:10 AM

    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

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