cancel
Showing results for 
Search instead for 
Did you mean: 

No taxes on sales/purch.are allowed for account 413001 1000, Z3 is not allo

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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