G/L account 7511 permits only tax code A7; A0 is not permitted

[Former Member]

billing doc created but does not post to accounts due to the error message G/L account 7511 permits only tax code A7; A0 is not permitted

i know that this is because the GL is set to tax type A7 and the condition MWST is set to A0 - I cannot change the GL code as postings already exist but am not sure about the condition type as i was advised that we should set as out of scope not exempt

any ideas???

[Former Member · Accepted solution]

Dear Karen,

As Suggested by SAM,

Try to maintain entry as " * - All Tax Types Allowed" in Field: Tax Category under Tab: Control Data in T. Code: FS00 for G/L: 7511 & Company Code.

Best Regards,

Amit

[Former Member · Accepted solution]

cheers

sometimes you don't look for the obvious

thanks for pointing it out to me

[Former Member]

Hi Karen,

Check in tcode FS00 against the G/L 7511 and goto control data tab.There u ll find a field called tax category.Make necessary adjustments over there.

Sam

[Former Member]

Hello,

If both the tac codes are for output tax, created under same calculation procedure and bothe of them are of the same rate, then you can consult the business for a possible change of tax code in the MWST tax condition in VK11.

Prase