Account 113000 3000 not defined for tax postings

[Former Member]

hi

while generating invoice

getting the follwing error.

"Account 113000 3000 not defined for tax postings"\

here 3000 is company code.

wats the solution for this...

[Former Member]

Hello,

First, check in transaction FS00 if the account 113000 is defined as an output tax account for company code 3000.

Let me know if this solved your problem.

Bogdan

[Former Member]

Hi,

it was not sloved,

can you tel where to defined the output tax?

can u tel the path plz..

thanks....

[Former Member]

In transaction FS00 for company code 3000 and account 113000, you need to make sure the field tax category is filled with value ">" Output tax account.

Bogdan

[Former Member]

HI...

Thanks for your help.

It says a Error :

"Only output tax is allowed for account 113000 3000, E1 is not allowed"

Where to remove it

[Former Member]

Hi Chatriyan,

Is your problem linked to this topic's problem or is it different.

Account 113000 is a VAT account or a customer account?

Bogdan

[Former Member]

Hi BOndgue,

Its a GL account (bank house)..

Thanks..

[Former Member · Accepted solution]

Hi

OK, you need to change back your G/L account, not to be defined as a VAT account.

Then, go to Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Define Account Assignments for Automatic Postings / Automatic G/L Account Determination / Define Accounts for Sales/Purchase Tax.

Check there if any of the accounts you entered is 113000. If that is the case, correct the entry.

Bogdan