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Only output tax is allowed for account XXXXXXX XXX, XX is not allowed.

Former Member
0 Kudos

Hello,

I have created a tax code with a tax type V for Input Tax for purchasing.

In it, I have two transaction keys

ESA for output tax and ESE for Input tax. ESA is linked to an account accepting only output tax and ESE to an account accepting only input tax.

When I post an invoice through MM (MIRO) I have the message saying that only output tax is allowed for account XX, which account is linked to transaction key ESA which is indeed for output tax.

What should be the correct customizing for this knowing that

-Tax code can't be changed to type A

-I don't want to "open' account XX to all the taxes as this is not relevant to the problem and as this could lead to incorrect use of this account.

I understand from note 1501285 that the EU code can have a link to that but I am not sure how to use the EU code ?

Thanks for your help !

Manuel

Accepted Solutions (0)

Answers (6)

Answers (6)

kapil_mehta
Participant

Hi

we are getting error "only input tax code is allowed for account, xx is not allowed" message FS 216.

In India, we have migrated this client from tax procedure TAXINJ to TAXINN. When user is cancelling vendor invoice using MR8M tcode, this error is observed. Invoice is posted before migration.

Currently changes are in non-production system and need to go-live very soon.

Appreciate any feedback.

Thanks

Kapil

Former Member
0 Kudos

I managed to post the MM document by setting the 'EU code' to 9 in FTXP but I am not sure of all the impacts of this setting.

Do you have informations on this ?

Former Member
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Hi ,

Please below

Note 911113 - EU indicator '9' not only for acquisition tax -

consolut - EGRKZ - EU Code / Code

Many Thanks

Regards

Former Member
0 Kudos

Hi,

Check again the GL code assign to ESE, the tax category of it is Input tax.

Regards

Former Member
0 Kudos

Yes, it is input tax.

Former Member
0 Kudos

Hello Guys,

Thanks for you answer but, this account is linked to transaction key ESA which is defined as output tax, so I am expecting output tax to be posted on this account even if the code itself is setup as input tax.

In fact this tax code is used for reverse charge so I expect it to post to an output tax account and to an input tax account at the same time.

Best Regards.

former_member192833
Active Participant
0 Kudos

Hi Manuel,

I think you are using the GL for which only Output tax is allowed and you are entering Input tax code for transaction. Please use the proper GL / set the tax indicator for input tax account for the given Gl.

please try this..

Regards

Atul

vivek_srivastava12
Active Contributor
0 Kudos

Hi Manuel,

Go to FS00 enter the GL account mentioned in the error message, in the control data tab check what is the Tax Category.

I think it will be ">" change it to "<", and then post MIRO.

Br,Vivek