Solution : https://service.sap.com/sap/support/notes/364624 (SAP Service marketplace login required)
Summary :
When executing simulation or posting, the message FS217 can appear, indicating "No taxes on sales/purch. are allowed for account & &, & is not the allowed". This issue arises when a G/L account set as not tax-relevant in the account master (SKB1-MWSKZ = SPACE) is automatically posted with a tax indicator from an invoice line. A program correction is necessary, adjusting the tax relevancy check in automatically generated lines and resetting the tax indicator where appropriate. This fix is effective only for lines from invoiced entries like PRD price differences and not for overall document adjustments like DIF small differences. For issues involving non-deductible input tax, refer to Note 402467.
Key words :
automatically generated posting lines, lines generated automatically, lines created automatically, terms skb1-mwskz, skb1-mwskz = space, entered invoice line, invoice line entered, prd price differences, dif small differences, tax relevancy check
Related Notes :
| 402467 | Supplement for Note 364624 |
| 368376 | MIRO: G/L account postings not relevant for tax |