on 09-28-2010 8:14 AM
Dear Forum,
The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero. is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!
Regards
You have selected output tax in MIRO or PO
or FS00 check the GL>control datatax category is tagged to output or not.
Edited by: madansiva on Sep 28, 2010 12:53 PM
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Hi Madansiva,
While creating the MIRO, the tax code PO is selected which is the Input Tax Code with zero percentage and this tax code is mapped to the GL SSSSSS which is the correct GL for Input Tax Code. But the problem is that at the time of creating the MIRO the system is giving the error message that only output tax is allowed in GL XXXXX and this is the GL for Output Tax Account. It is not understood why the system is picking up this GL, when we are using the Input Tax Code.
Your help will be highly appreciated.
Regards
HI Venu,
Thanks for the prompt response. The issue is that when the users are choosing the Tax Code for Input Tax, why is the system pointing towards the GL XXXXX for the Output Tax? The Output Tax code GL is nowhere being used and it is not understood how the system is referring to the Output Tax Code GL.
How can we check this?
Regards
Hi,
Enter T code fs00 and in tax control enter * all taxex allowed.
Regards,
Sandeep
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