Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Former Member
Former Member 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.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question