account assignment

[Former Member]

Hi !

I have done account assignment but when I save the billing document,system is showing the error,"Only output tax is allowed for GL a/c 175000 ,is not allowed"

In this way no accounting document is genrating.

So Plz help me out. u will get good rewards

[Lakshmipathi · Accepted solution]

Dear Pankaj

First ensure that the tax code what is flowing in billing document is OUTPUT tax only. If so, go to FS00, input the G/L Account 175000 and execute. There select [Control Data] tab and maintain [*] for the field Tax category.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

Thax for your help.It was very helpful and i have solved the prob............I m giving u the rewards for this.

[Former Member · Accepted solution]

Hi

In PO13(Maintain Position) Under Vacany (Infotype name) tab

Account Assignment feature is not Visible..

How to create Account Assignment feature ???

Plz guide me Steps............

Thanks & Regards

Rishiram

[Former Member]

hi,

check the tax code used in billing through FTXP whether it is Input tax or Output Tax.

reg

Deepak

[Former Member]

Hi

Thanks for your suggestion.I tryed it but the issue is still remained.

[Former Member]

Hello,

Did you maintian the G/L accounts for tax in VKOA? The account key for the tax posting will be MWS. Check whether you have maintained any account key for the same or not.

Prase

[Former Member]

Hi

Thanks for your suggestion.yes I have done it.but is still.......

[Former Member]

Hi ,

Please check with FI consultant , in FS00 , the in Create/bank/interest tab, field status group --G001 which shold be placed.

2. in control tab tax category filed should be > output tax account.

3. check that the two account keys are assigned to the same account.in VKOA.

thanks

Kuntla

[Former Member]

Hi Kuntla!

Thanks for your suggestion.I tryed it but the issue is still remained.

In billing document wen i m going to revenue account tab then its showing all the account assinment for all like discount and freight but not for Tax.

The massage no is FS215 for this error.

[former_member184555]

Hi

If you are on IDES system, goto VKOA and select your relevant table and change the GL account number to 175000 against the account key MWS.

If you are not on IDES system, consult your FI consultant.

Thanks,

Ravi

[Former Member]

Hi Ravi!

Thanks for your suggestion.I tryed it but the issue is still remained.

In billing document wen i m going to revenue account tab then its showing all the account assinment for all like discount and freight but not for Tax.

The massage no is FS215 for this error.

[Former Member]

In T.Code: FS00 for G/L account maintain ' * ' for field Tax Type. This will resolve the issue.

Regards,

Rajesh Banka

Edited by: Rajesh Banka on Jul 30, 2008 10:29 AM

[Former Member]

Hi Rajesh!

Thanks for your suggestion.I tryed it but the issue is still remained.

In billing document wen i m going to revenue account tab then its showing all the account assinment for all like discount and freight but not for Tax.

The massage no is FS215 for this error.