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
Request clarification before answering.
hi
You can check for that particular GL account the tax category is either maintained as + or - , change the same ti * .
Use T-Code FS00 enter the Gl account number and company code
Here click on the Control tab and in the field Tax category maintain *
regards
Rishi
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