on 10-11-2008 3:09 PM
Hi Gurus,
I have done billing for factory sale,now I am trying excise posting. But I am getting the following error
"
No taxes on sales/purch.are allowed for account 6101100 3000, A0 is not
allowed
Message no. FS217
"
I am not able to understand this error.
Rajesh
hello, friend.
coordinate with your FI consultant. either he will re-configure this GL account or he will give you another GL account which you will configure for account determination using VKOA.
regards.
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Hello,
You may go to FS00, input 6101100 --> Control data data tab
--> Maintail the value as * (All tax types allowed) aganst the tax category filed.
Prase
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no action before 2 months
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