tax problem in f-47

[Former Member]

we have 3 co code. and for 2 co code when we do f-47

tax code and tax amt field is not activated. but while doing

f-47 for 3rd co code we have these 2 fields activated.

we have checked comp. code data(3rd comp) for the particular recon a/c there is no error there.

what can be the reason.

we want that just as in other 2 comp codes we dont get to see the tax amount and tax code field while doing the f-47 entry

[Former Member]

over

[Former Member]

Hi,

Execute the program RFWT0010 through SE38, give the document number and vendor number, year.Deselect the test run check box and update the tax codes.Then go to F-47. I hope it work.

Regards

Maruthi.

[Former Member]

this has no effect

someone please suggest something

Edited by: ca sanjeev mehndiratta on Sep 22, 2008 12:35 PM

Edited by: ca sanjeev mehndiratta on Sep 22, 2008 12:45 PM

[former_member1240588]

dear Friend

Check the filed status group of GL accout and comapre that is all co code having thae same Field status group. Check weather all comapny code assigh with the same FS Variant

Jain .

[Former Member]

i have already checked them everything is ok. pls. suggest something

Edited by: ca sanjeev mehndiratta on Sep 22, 2008 9:06 AM

Edited by: ca sanjeev mehndiratta on Sep 22, 2008 9:17 AM

Edited by: ca sanjeev mehndiratta on Sep 22, 2008 10:50 AM

[Former Member]

Hi,

Chck the field status for posting key also.

Warm Regards

[former_member1240588]

Did you check the GL Account master waether Tax category and postig allowed without tax is ticked.

Jain

[Former Member]

CHECKED ITS CORRECT