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author's profile photo Former Member
Former Member

Only input tax is allowed for account 26361212 6000, A0 is not allowed

Dear All,

While doing the J1iH - additional excise transaction - the above error is appearin and the above GL belongs to AED account and the A0 tax code is output tax code is shown in error message (which i have not used any where)

but if i am trying post additional excise without AED then error " FI/CO interface: Update call without succesful check " appearing

please let me know what are the reasons for this

Regards,

Sanju

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 05:58 PM

    Hi

    You have to enter the input tax,in the tax column click f4 select the input tax and save.because for your g/l accont and c.code only input tax is allowed.

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  • Posted on Aug 19, 2011 at 06:24 PM

    Hi Sanju,

    Goto T-code FS00 enter the G/L account which has been assigned to your AED account and enter goto control data tab and make the TAX category field as * all tax types allowed.

    And also check whether the tax code is "V" input tax in FTXP for V0 , if not make it "V" the input tax.

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  • Posted on Aug 20, 2011 at 02:22 AM

    Hi,

    Use t.code: FS00, enter G/L account 26361212 & company code and keep * {All tax types allowed} in tax category field in the control data TAB & save.

    Now try your transction.

    NOTE: Also check whether posting without taxes is ticked or not

    Regards,

    Biju K

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  • Posted on Aug 20, 2011 at 03:36 AM
    -1

    This topic has been discussed many times in the forum. Please do some research before posting.

    @ To others - Please dont encourage this practice and being an old member of the forum, please advise the members to adhere to forum rules

    G. Lakshmipathi

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