VF02 Doc not Release to Accounting - Tax Code not Permissable

[Former Member]

VF02 Doc not Release to Accounting - Tax Code not Permissable

Hi there,

Need help to release billing document in VF02 to accounting. It won't let me release to accounting and the error msg said:

G/L account XXXXXXX permits only tax code I0; O1 is not possible...

[Former Member · Accepted solution]

The Tax code defined in the GL Master Data is I0 (Tax exempted) but the sales order's UTXD tax condition gives a O1 (Taxable).

Is there something I could do to re-assign the tax in the sales order? Or do I have to change the tax condition in VK11?

[Lakshmipathi · Accepted solution]

Or do I have to change the tax condition in VK11?

Whatever tax code you want to flow in sale order, that should have been maintained in VK11. You cannot change the tax code in sale order.

thanks

G. Lakshmipathi

[ajitsingh6 · Accepted solution]

Dear,

Please check following data,

1) For G/L ACCOUNT xxxxxxxxx in Tcode: FS00 under CONTROL DATA tab field TAX CATEGORY is maintained as * or not

if not then maintain it.

2) Maintain condition record for TAX CODE: O1.

Regards

AJIT K SINGH

[Former Member]

Goto FS02 give the GL #####.

Check what Taxes are allowed. Put * in that field. It will allow all tax codes.

Revert if more info required.

[Lakshmipathi]

Check this thread

[G/L account error |;

thanks

G. Lakshmipathi