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

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

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SAP S/4HANA Cloud Public Edition

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.

Tax Code is not correctly configured.

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

Process Navigator - SAP for Me

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