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Former Member

Problem with invoice

Hi

I created an invoice and I am trying to release it to accounting but I get error message:

Only input tax is allowed for account xxxxxxx, A0 is not allowed.

I guess A0 is a tax code.

Any ideas on how to solve it?

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1 Answer

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    Former Member
    Sep 03, 2008 at 04:33 PM

    Solved it myself. Problem was one of the accounts in trcode VKOA was wrong.

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