on 08-26-2008 12:23 PM
Hi Friends,
while saving excise invoice i come across with following problem.
*No taxes on sales/purch.are allowed for account 100 ZABC, A0 is not allowed*
*Message no. FS217*
with regards
Dear Mohammed
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.
thanks
G. Lakshmipathi
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Hi,
Maintaion tax A0 IN FTXP tcode.
If you any error please let me know.
Irfan
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