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import invoice

Former Member
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54

while doing invoice verification for Import PO for CUSTOMS VENDOR , I have assigned tax V0( ZERO INPUT TAX), Every thing is working fine , but while posting Iam getting a error"No taxes on sales/purch.are allowed for account 34300000 1000, V0 is not allowed" Please suggest

Thanks,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos
while doing invoice verification for Import PO for CUSTOMS VENDOR , I have assigned tax V0( ZERO INPUT TAX), Every thing is working fine , but while posting Iam getting a error"No taxes on sales/purch.are allowed for account 34300000 1000, V0 is not allowed" Please suggest 

Thanks,

Hi

Go to FS00 enter this GL account ( 34300000 ) , then go to control data . here for tax category select " *".

Hope this will help you.

Regards

Mahesh M J

Former Member
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Problem solved,

Thanks for All

Answers (3)

Answers (3)

Former Member
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thanks

Former Member
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Please check GL master(FS03).

GL should be a balance sheet account & under CONTROL DATA ta->tax category should be "*(all tax types allowed)"

Hope it will help..

Regards..

ak

Former Member
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go to FS00-enter account 34300000 and company code 1000-select the change icon...go to CONTROL DATA tab...here maintain TAX CATEGORY as *.......save

Regards,

Indranil