Release to accounting

[former_member638895]

hi guru's i am having one error while doing release to accounting "output tax is allowed for account 175000,cccc not allowed.. cccc is my company code.

[Lakshmipathi]

Dear Rahul

Go to VF02, select condition tab and see what tax code is flowing. Make a note of it. Now go to FTXP, give origin country, tax code and see you have maintained the required condition types. Also click on "Tax accounts" in FTXP and see whether the respective G/L Accounts are assigned.

thanks

G. Lakshmipathi

[Former Member]

hello, friend.

this is most likely an FI issue, which your FI consultant will fix by probably defining GL acct 175000 for company code XXXX. if your FI consultant has defined another GL account for your taxes, then in VKOA assign your tax posting key to that account.

regards.

[former_member638895]

i hv checked all the configuration in VKOA...175000 is assigned with mwst...and all the account keys are properly assigned.....

[Former Member]

Hi,

Go to FS00 and check whether this G/L account is created in your compnay code and chat of accounts.

Check the control data in the G/L account for the fields

" tax category " and posting without tax allowed.

Prase

[former_member638895]

in FS00 account is been assigned properly