on ‎2010 Oct 27 9:34 AM
Hi
I get error while posting Invoice.
Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.
Plese suggest
hi
Goto FS00 enter the Gl account number and company code
Here click on the Control tab and in the field Tax category maintain *
regards
Prashanth
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Bluesky
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