on 06-16-2012 12:51 PM
Hi,
i create a new condation as one (1%) percent tax on sale invoice. i create sale order delivery and invoice all the documents are well but there is no accounting documents created, message fro sap during posting as " No taxes on sales/purch.are allowed for account 3121203 1000, YC is not allowed" i have not select YC from any where. kindly tell me how ican remove it and what is the reson of this mistake.
Regards
Khan
Dear Khan
Is 3121203 the account you have assigned for the new condition type? if so please check in OB40 whether Y4 is assigned.
In order to remove the error, please use the t.code: FS00, enter G/L 3121203 & check in Control data TAB, tax category should be * which stands for all tax type allowed & save.
Regards
Harish
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