acc.determ error

[Former Member]

hai sapgurus,

i am facing the prob in account determination.

I am giving u the info help me out.

only output tax is allowed for account 175000 companycode, ZA not allowed(error)

Message no.fs215

Technical info

App.area:FS

Message number:215

main programme:saplshl2

with regards

msr

[Former Member · Accepted solution]

hi reddy

Goto FS00 and enter your G/L account number and goto control data over there. You have tax category field which is marked as "+" because of which only output tax is allowed. You can make that as "*" which allows all kind of taxes. This would release the billing document. Check with your FI consultant if it is with this particular G/L if you make that change.

[Former Member · Accepted solution]

hai prasanth,

Great solution....

thanks for suggestion

with regards

sashidhar

[Former Member]

Hi,

Try assigning different account for the same.

Regards

SD