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

[Former Member]

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 · Accepted solution]

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.

[Lakshmipathi]

Dear Ramu

It seems you are using a tax code which is related to MM where input tax code will be used. For SD, you have to use Output tax code. So first you have to ensure that you are using only output tax code.

Secondly, Go to FS00, input the G/L Account and execute. There select Control Data tab and maintain the star mark for the field Tax category.

thanks

G. Lakshmipathi

ps:- Please close your earlier threads wherever possible as you got so many suggestions to those