Comm. error while checking accnt assignment for invoice 8000338378 in syste

Hi all,
Comm. error while checking accnt assignment for invoice (8000338378) in system   .
But every thing is good.but we are geting error list above error
Reagrds,
Srikanth

Hi Praveen and all,
Thanks for your replies.
I tried doing setting with VKOA and checked with
VF02, Environment-Account determination analysis.
--> it says account determination is found.
Then i clicked the Flag button(Release to accounting) in VF02.
It gives below error in status bar
<b>"only output tax is allowed for account 175000 JTC1, E0 is not allowed"</b>
How to go ahead or solve this error.
suggest me please.
regards
Ambichan

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