Accounting Error

[Former Member]

Hi All,

while i release billing docment for accounting, i'm getting the following error"No taxes on sales/purch.are allowed for account 743103 HML, X3 is not allowed". how to overcome this. shall i have to assign g'l A/c 743103 to tax code X3 in OB40 or shall i mark * in the corresponding G/l A/C in the field tax category.

Regards

sankar

[Former Member · Accepted solution]

Hi,

Check in FTXP transaction with the combination of country and tax code.

Regards,

Hari Challa.

[Former Member]

answered

[Lakshmipathi]

Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field Tax Category This should solve your problem.

thanks

G. Lakshmipathi

[Former Member]

Hi,

This G/L account is expense account and also the field posting without tax is checked(control data in FS00). while i check the particular G/L A/c in FS10N, all the values are posted without tax code. is there any other settings to be checked.

Regards

sankar

[Former Member]

Hii,

Just mark * in the corresponding G/l A/C in the field tax category.