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Former Member

Invoicing Problem

While posting the invoice of freight and Octroi in MIRO, I am getting the error message " No taxes on sales/purch.are allowed for account 153150 URMX, JY is no". How can this be resolved?

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4 Answers

  • Best Answer
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    Former Member
    Sep 16, 2008 at 05:53 AM

    Hi,

    Goto FS00 Transaction.

    There enter the G/L Account 153150 with company code URMX

    Then goto Contol tab you will find the Tax category then enter * save the G/L account.

    Then proceed the MIRO then your error will be solved.

    rgds

    GSC

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    Former Member
    Sep 16, 2008 at 05:49 AM

    Hi

    Check the GL account in FS00...There In control Data Tab ---> Tax category field -


    >maintain value as all types of taxes is allowed.

    With regards

    S.Baskaran

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    Former Member
    Sep 16, 2008 at 05:49 AM

    Hi

    Across the line item frieght and octori make the tax as V0 or do not give any entryin the tax code for it. It is because the G/Lposting can be done for non-tax items only.

    Rgds

    Srini

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    Former Member
    Sep 16, 2008 at 05:53 AM

    Go to FS00 and Select GL Account 153150 and Click on Change and in Control Data Check Tax Category is allowing all Taxes.

    Regards,

    Ashok

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