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

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!!

Thanks