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Only input tax is allowed for account 26361211 BP01, A0 is not allowed

Dear All,

To have a immediate utilization of the duties I have created a series group with immediate utilization checked box ticked.Now when i am creating the excise invoice system is throwing following an error.

Only input tax is allowed for account 26361211 BP01, A0 is not allowed

Please see that when i used the series group without checking immediate utilization check box system is not giving any error.

Please give the to rectify this error.

Regards,

Ramu

replied

Check with FI consultant. I think the GL account should allow all tax type. In the GL account maintain the value as * (all tax types allowed) aganst the tax category filed. Make sure that A0 tax code is output tax code.

Regards,

GSL.

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