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?
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.