When you post the vendor invoice using FB60, system allows you to post the invoice. But while doing the MIRO for same tax code, you get the error FS215 - "Only output tax allowed for account XXX company code XXXX for tax code XX".
You are using a tax code that belongs to an EU country. For the tax code, you have maintained the input and output tax rates with respective GL accounts where the tax category of the GL account to which the tax is posted is either output tax or input tax only.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4 HANA
FI-GL-GL-F, MIRO, FB60, FTXP, EU code, EU country, EGRKZ, MWART, MWSKZ, FS 215, zero balance , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-LIV , Logistics Invoice Verification , Problem
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