Error during posting

[#1]

Hi

I get error while posting Invoice.

Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.

Plese suggest

[Lakshmipathi]

Go to FTXP, key in the origin country and tax code U1 and execute. You can now see four fields on top and the last one is Tax type.

From your error message, it seems, the tax code created with tax type input tax which should have been output tax. Assign the required tax code in VK11 and retry your process.

thanks

G. Lakshmipathi