TAXINN- posting a sales entry from FI using out put tax code

Hi
This client requires TAXINN and need to post a simple sales entry from FI ie cusotmer Dr Sales Cr and Sales Tax Cr.
Can any one tell whether this is possible? If so, how.
thanks a lot
Sridevi

Hi
I think you are using CST for this particular customer,but VAT tax code also be their in customer master records.so system having confusion what to take in posting.
It is coming from SD side i think since you have maintain some tax rate in sales order the billing is directly picking from their depending from your copy control.
but iam not sure about the solution you please make the VAT 0% and try to post in FI. please check whether it works
Also check your sales account what tax code is assigned their
Thanks
Ansuman

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