6 Replies Latest reply: Mar 10, 2014 4:04 PM by Manuel Collet-Beillon RSS

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

Anil Nekar
Currently Being Moderated

Hi All,


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.*


Please advice!!