on 10-27-2010 9:34 AM
Hi
I get error while posting Invoice.
Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.
Plese suggest
hi
You can check for that particular GL account the tax category is either maintained as + or - , change the same ti * .
Use T-Code FS00 enter the Gl account number and company code
Here click on the Control tab and in the field Tax category maintain *
regards
Rishi
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thanks
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Hi,
As suggested by some other forum members:
Go to the maintenance of the G/L account by company code and check the setting on the tax code from U1 to e.g. * (allowing everything).
I would suggest to talk to your Finance counterpart on the changes, since either the current setting is a mistake or has been done for a reason.
Regards,
Jan Pel
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>
> Hi
>
> I get error while posting Invoice.
>
> Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.
>
>
> Plese suggest
Please tell us clearly where erorr message occurs ?
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Hi Ajoy,
Go to Tcode FS00 and enter the Gl account number and company code
Here click on the Control tab and in the field Tax category maintain * - All tax types allowed
Thanks,
Santosh
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hi
Goto FS00 enter the Gl account number and company code
Here click on the Control tab and in the field Tax category maintain *
regards
Prashanth
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hi,
there are two solutions here.
1. in tax category of that G/L account you have to select *
2. beneath that there will be check box, posting with out tax allowed.
regards,
balajia
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Dear Ajoy,
Seems you are using a wrong Tax Code / GL account for your posting. You have not mentioned where you are getting this error, in Sales Billing or in MIGO/MIRO posting or some other place. 99.9% it has to do with the settings of GL account or to do with the selection of Tax Code or its settings.
Check the Tax code used or its settings, if everything is OK, ask your FICO consultant to check the GL account and i am sure everything will be OK !!
Happy SAPing
Venkat - Hyd
Edited by: yajee venkat on Oct 27, 2010 2:14 PM
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Go to FTXP, key in the origin country and tax code U1 and execute. You can now see four fields on top and the last one is Tax type.
From your error message, it seems, the tax code created with tax type input tax which should have been output tax. Assign the required tax code in VK11 and retry your process.
thanks
G. Lakshmipathi
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