on 10-12-2007 12:12 PM
Hi All,
I am getting the error message when i am creating the excise invoice in j1iin
No taxes on sales/purch.are allowed for account 413001 1000, Z3 is not allowed
Message no. FS217
Plz Help
Regards.
hi,
in fs00 against the g/l- 413001 (i assume its the g/l). and comp code -1000 ( an assumtion). go to the control data tab and in teh tax category field maintain an * sign.
saurabh
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Hi Abid
Trying to answer your question, can you please let me know what do you mean by "<b>Z3</b>"??
Also if my understanding is correct, 413001 is the respective GL account for Excise Duty Payable and 1000 is your Sales Org?? Correct me if I am wrong.
Thanks
G. Lakshmipathi
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