TAXES ON SALES AND PURCHASE

[Former Member]

Dears

I have one scenario where user is releasing billing to accounting but system is giving below message.

"No taxes on sales/purch.are allowed for account 301903 9000, ZL is not

allowed"

Kindly note ZL is Tax code

Regards

KAPIL MORE

[Lakshmipathi]

Please search the forum before posting such repeated question.

thanks

G. Lakshmipathi

[prasanna_kumar4]

Hi,

1. Go to T-Code FTXP enter the country, enter the tax code and check it

2. Go to transaction FS00 and check the tax setting for the GL accounts please enable posting with taxes with "*" and then post the document then it should work

Revert ,

Regards,

Prasanna

[Former Member]

Thanks Prasanna

But g/l account maintained in FTXP is different from the g/l account mentioned in error message ie 301903

Also I have maintain all tax types allowed parameter in G/L account maintained In FTXP tcode

Kindly advise what should be other parameters i have to check to resolvce this error

Regards

KAPIL MORE

[prasanna_kumar4]

Hi,

Go to T-code FS00 and select the your company and select the G/L Account 301903 , click on Edit button

Click on the Control Tab under control tab you can find out the "TAX CATEGORY " with " * "

Revert,

Regards,

Prasanna

[Former Member]

Thanks Prasanna

Another error

Field Bus. Area is a required field for G/L account 9000 30190

I have maintain account assignment for business area as per sales area,but message is same.

Kindly advise.

Regards

KAPIL MORE

[prasanna_kumar4]

Hi,

Please check the settings

go to t-code OBY6 , select the Company code and click on the details in that tick the business area

Regards,

Prasanna