Accounting error

[Former Member]

Hi while posting the document to accounting after invoice creation I get the error as "No taxes on sales/purchases allowed for account 310001 S101, AD is not allowed"

What could be the cause of this error?

[Lakshmipathi · Accepted solution]

Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field Tax Category This should solve your problem.

But before doing this, please take the concurrence from your FI people.

thanks

G. Lakshmipathi

[Former Member]

Cause of this error as given GL account is not set for Purchase/Sales transaction . So go to FS00 .. In control data tab mentain

Tax category - + only - output tax allowed.

This would solve the issue.

DRD

[Former Member]

In the contro data I already heve tax category as +.

There is also a checkbox for posting without tax allowed which is marked as selected.Could that be the reason?

[Former Member]

Hi Ronaldo,

> In the contro data I already heve tax category as +.

• or +

> There is also a checkbox for posting without tax allowed which is marked as selected.Could that be the reason?

This should also be checked....

Thanks,

Raja

[former_member550050]

Hi

Go to FS00 and for your GL account 31000 in the control data there is a tax category it is maintained as blank and hence the error

choose the key all tax types allowed

Regards

Raja