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Only input tax is allowed for account 26361212 6000, A0 is not allowed

Former Member
0 Kudos
4,636

Dear All,

While doing the J1iH - additional excise transaction - the above error is appearin and the above GL belongs to AED account and the A0 tax code is output tax code is shown in error message (which i have not used any where)

but if i am trying post additional excise without AED then error " FI/CO interface: Update call without succesful check " appearing

please let me know what are the reasons for this

Regards,

Sanju

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member329706
Active Contributor

Hi Sanju,

Goto T-code FS00 enter the G/L account which has been assigned to your AED account and enter goto control data tab and make the TAX category field as * all tax types allowed.

And also check whether the tax code is "V" input tax in FTXP for V0 , if not make it "V" the input tax.

Lakshmipathi
Active Contributor
0 Kudos

This topic has been discussed many times in the forum. Please do some research before posting.

@ To others - Please dont encourage this practice and being an old member of the forum, please advise the members to adhere to forum rules

G. Lakshmipathi

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use t.code: FS00, enter G/L account 26361212 & company code and keep * {All tax types allowed} in tax category field in the control data TAB & save.

Now try your transction.

NOTE: Also check whether posting without taxes is ticked or not

Regards,

Biju K

Former Member
0 Kudos

Hi

You have to enter the input tax,in the tax column click f4 select the input tax and save.because for your g/l accont and c.code only input tax is allowed.