The tax code is created for EU Intra-Community acquisition with both out put MWS (-23%) and input tax type VST (+23%) and assigned two separate GL accounts.
For transaction MWS (output tax), GL account assigned has a tax category > (output tax account) maintained and for input tax GL account tax category maintained as < (input tax account).
Now when posting the invoice using MIRO, the tax code is not defualted from PO as it not picked from condition records in the PO. Hence I am entering the tax code manually which is explained above and I am getting the following error: *Only output tax is allowed for account XXXXXXX XXX, EV is not allowed.*
Hi - thanks for the quick reply!!
But I am not sure why this is correctly getting posted without any problem when posted without referencing to PO ( I mean, FI only invoices)
I believe if it has to throw an error, then it should even be for FI invoices also.
Correct if i am wrong
I don't know whether you still access your scn account or not just want to touch base with you as I am facing the same problem while posting a MIRO. Its giving me an error " Only output tax is allowed for account 800001 UNIV, U1 is not allowed Message no. FS215".
But while posting Invoices through FB60 there are no issues. I am using tax procedure TAXUSJ.
Please share your thoughts.