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Invoicing Problem

While posting the invoice of freight and Octroi in MIRO, I am getting the error message " No taxes on sales/purch.are allowed for account 153150 URMX, JY is no". How can this be resolved?

replied

Hi,

Goto FS00 Transaction.

There enter the G/L Account 153150 with company code URMX

Then goto Contol tab you will find the Tax category then enter * save the G/L account.

Then proceed the MIRO then your error will be solved.

rgds

GSC

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