SAP Knowledge Base Article - Public

3007181 - Only input tax is allowed for account & &, & is not allowed

Symptom

Only input tax is allowed for account & &, & is not allowed  - FS216 raised for acquistion tax on Customer Invoice

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Environment

S/4HANA CLOUD

Reproducing the Issue

  1. New tax code created in SSCUI 101016 -  Define Tax Codes for Sales and Purchases
  2. SSCUI  Automatic Account Determination 100297 accounts created for new tax code transaction keys MWS and VST
  3. App Create Customer Invoice used for Customer Invoice 

Cause

Incorrect customizing of tax code

Resolution

Correct Tax Code

For Acquisition/reverse charge tax code:

  • The tax type “V” (Input Tax) is only supported
  • The output tax must have a negative percentage and the input tax positive.
  • The same percentage amount must be defined for output tax and input tax.
  • EU Code must be set in the properties section of tax code

See Also

Configure Tax Solution

SAP Best Practices for SAP S/4HANA Cloud‎ -> Pre-configured tax codes

2954782 - SAP S/4HANA Cloud 2011: Release Restriction Note

Keywords

VST, MWS, reverse charge tax code, acquistion tax, FS216, output tax, input tax, MWAS, MWVS, EU codes, Supplier, vendor, EU Codes, SIO, SIV, Only output tax is allowed for account & &, & is not allowed FS215,  , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions