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

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. New tax code created in Configuration Activity 101016 - Define Tax Codes for Sales and Purchases;
  2. Configuration Activity 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

Tax Code is not correctly configured.

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

Process Navigator - SAP for Me

SAP Best Practices for SAP S/4HANA Cloud Public Edition - Solution Scenario -> Accelerators -> Reference -> Preconfigured tax codes
 

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-2CL , Value Added Tax (VAT) (Public Cloud) , FI-GL-GL-F , Value Added Tax (VAT) , How To

Product

SAP S/4HANA Cloud Public Edition all versions