Hi
I get error while posting Invoice.
Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.
Plese suggest
Request clarification before answering.
Dear Ajoy,
Seems you are using a wrong Tax Code / GL account for your posting. You have not mentioned where you are getting this error, in Sales Billing or in MIGO/MIRO posting or some other place. 99.9% it has to do with the settings of GL account or to do with the selection of Tax Code or its settings.
Check the Tax code used or its settings, if everything is OK, ask your FICO consultant to check the GL account and i am sure everything will be OK !!
Happy SAPing
Venkat - Hyd
Edited by: yajee venkat on Oct 27, 2010 2:14 PM
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