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Reply from Ron Roberts on Sep 26 at 1:50 PM All three replies are good. To summarize:
1. MIRO is a purchase, so input tax is appropriate. Output tax is used when selling, not buying.
2. The tax setting on the G/L account is probably already set properly to expect input tax.
3. If you ever think a change to the G/L master record is justified, obtain Business (accounting?) approval before making the change.
4. Changing the G/L master record settings can be done via SAP transaction FS00, but FSS0 is more commonly used.
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, September 25, 2014 3:39 PM
Subject: MIRO Issue-Only Output Tax is Allowed for Account 175001 1000, I0 is Not Allowed
Hi,
When I am doing MIRO I m getting an error "Only output tax is allowed for account 175001 1000, I0 is not allowed".
When I checked this account in Tcode FS00 it already has tax category as > Output Tax Account.
a) Please advise on the above issue.
b) Also how can we do configuration so that we can do MIRO without tax? I have already tried by removing tax code in G/L.
Regards,
Pankaj |
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