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

[Former Member]

Hi Ajoy,

Go to Tcode FS00 and enter the Gl account number and company code

Here click on the Control tab and in the field Tax category maintain * - All tax types allowed

Thanks,

Santosh