Error FS215 F110

[Former Member]

Good morning

I have the following error in the transaction F110 to make a transfer payment "Only output tax account is allowed for XXXXXXXXX SSSS, is not allowed", effectively the VAT has not accepted this but is not this exactly why this error is triggering the account refers to the process but does not discount that takes a vat that is not reflected in the game that is being compensated, someone can guide me to know that I can validate as revice and configuration of this part and is correct to that for the remaining payments are everything went well just a few items that are returning this error.

Thank you all for if it helps.

Good day

[fernando_evangelista]

Hi Liliana,

Kindly check also the following information regarding this error message:

If your account is a cash discount receive with no differentiation regarding to tax code.

FS00 has tax category + Only output tax allowed

You have to distinguish when discount is received

You perhaps have to change the tax category in the master data of the

g/l account

(-> with transaction FS00) of '+ ' (-> only

Output tax allowed) to '* ' (- allowed> output and input tax)

, since the change in the tax code also clear evidence in the

debit position is set. Then the problem should be fixed.

Also, in order to prevent this error in MIRO,

please review the following attached notes as they explain the necessary

customizing you need in transaction FTXP for the corresponding tax code

you are using:

29401 EU indicator '9' not only for acquisition tax

911113 FS 215: "Only output tax is allowed for account & &, & is no

The situation only occurs in the logistic invoice verification.

LIV does not work in the same way as FI, the program related to the

LIV is different to the program related to the FI.

Due to technical reasons, the program SAPLMR1M need the customizing

correction included in the note 29401.

(Although the correction of the note 373587 is not relevant

for some releases anymore their information about the required settings

in customizing is still valid for higher releases.)

This is standard system design and there is no other way to avoid

error messg FS215.

Please kindly change your customizing as suggested

in note 29401 and retest the scenario.

Kind regards,

Fernando Evangelista

[fernando_evangelista]

Hi Liliana,

Check the following notes:

1292170 F110 Net invoices with taxable cash discount

1376505 F110: Minor differences for cash discount in net documents

I hope I could be of assistance.

Kind Regards

Fernando

[Former Member]

Hi Fernando thank you very much for your response

know that I ask for feedback to SAP, but I'm still doubtful given nota1376505 making it the more I find strange is that this error only shows up this time from a single source, you know that it causes this message?

I deeply appreciate your support.

Good day