Hello All,
We are facing an issue while posting the billing document to accounting with error.
Only output tax is allowed for account XXXXXX PT01, A1 is not allowed
Message no. FS215
Scenario
1. Standard sales order is created for a customer in Portugal (ABC) through Portugal Sales Area (PT10-01-10) belonging to Portugal company code (PT01)
2. The delivering plant (DE10) in the sales order belongs to German company code (DE01).
3. Delivery is created. PGI completed successfully.
3. Intercompany invoice (IV) is created successfully.
4. Customer invoice (F2) is created but not getting released to accounting with above error.
Observations:
1. In the customer invoice (F2), the tax condition is MWAI. The company code is PT10, destination country PT, Sales area PT10-01-10. Deliverying plant in item DE10.
2. The system is picking up condition record from either of the following access sequences.
2.1 Departure country (DE) - Destination country (PT)
2.2 Domestic taxes - Country (DE) - Tax Classification Customer (1) - Tax Classification Material (1)
3. Since the condition record is picking up (VK11) with DE as a country, it is maintained with A1 (19% output tax) tax code from tax procedure TAXD which is for Germany.
4. From the error it seems that the system is trying to link A1 output tax code with Portugal company code PT01.
5. A1 is not an output tax code in Portugal tax procedure TAXPT. It is an input tax code.
6. L0, L1, L2 are output tax codes for Portugal which we can not maintain in VK11 because the system is picking up DE as the country.
Please advise how can we post this customer invoice to accounting?
Thank you.