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.
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.
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
(-> 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.