on 05-15-2009 2:41 PM
Hi frnds,
I have created a Purchase order of 5 items and if have also assigned freight of amount 4800 rs for the first item, and i have done the Migo for that , while i do the Miro i get the follwing error:
No taxes on sales/purch.are allowed for account 270070 1000, V0 is not allowed.
Account 270070 means Freight Insurance customs clearing G/L account.
Wat is this error, where would i have gone wrong ??????
Regards
Rajesh
Dear,
Go to FS00-enter ur g/l account company then go to CONTROL DATA tab-in TAX CATEGORY give * (this stands for allow all types of tax) and save.
Please refer SAP OSS note 1233038.
Regards,
R.Brahmankar
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Check the Tax category in GL Master.
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