"Error at invoice posting"

[Former Member]

Hi all,

i am getting an error while posting invoice to G/L accounts saying " Only output tax allowed for account 175000, VN is not allowed"

i also tried to deactivate tax code VN. but the error still presist.

where should i make the settings.

Thanks in advance

KV

[Former Member · Accepted solution]

Hello,

Go to FS00, input the G/L account 175000, under one of the tabs you can find the tax control field. You need to make it as all kind of taxes allowed. Once you do this setting, the invoice should post without any error.

Prase

[Former Member]

Hi guys!

The incident has been resolved "Thanks a lot for your suggestions".

Keep it up

KV

[rasikm_waghela]

I Think in maintainance of tax code VN tax type is input tax.

and in FS00 you have selected only output tax allowed .

Goto to your condition records VK12 and change the tax code which has tax type output tax or create new one.

Regards

[former_member605515]

Hi

First of all u hv to go FS00 there un controll tab u hv to put *(Star mark)

thenn at condion record u hv to mantain with proper tax code.

Hope it ll help

Rewards with points

Regards

JAGA

[Lakshmipathi]

Dear KV

It seems from your comments

"Only output tax allowed",

the tax code VN assigned is input tax which your MM people will be using. From SD point of view, you should assign output tax and hence, go to VK12 / UTXJ, select the appropriate combination and change the VN tax code to any other output tax code.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Yes you will have to use the output tax but other suggestion is for your GL account , you can assign the tax category as * and try.

Regards,

Murali

[jason_barton]

The tab is "Control data" and the field is "Tax category". Set appropriate entry in that field or get the tax code right, either way should get you moving forward.

Thanks,

Jay