G/L account item without tax code in document $1 with deferred taxes

[Former Member]

HI ,

while posting throgh Vendor invoice iam getting below mentioned issue,

G/L account item without tax code in document $1 with deferred taxes

message noLff891

Please reply as soon as posible,

Regards,

Prema.

[Former Member]

ok

[Former Member]

Hi

Please check the note 913805

Suggest you to reffer the below mentioned link

http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes

Regards

Praveen PC

Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

[nishan_dev]

If you have not read the first two post, try the following approach if it helps:

1. T-Code : fs00

2. Drill down to your respective account on the company code segment, edit the account >>> Go to Control Data >>> under Tax Category >>> Check mark Posting without Tax allowed.

and save it and try again.

If it help please let us know.

Thanks

Nishan D

[Former Member]

HI Nishan ,

Thanks for your imediate reply,

i allready activated posting withouttax alowed ,

my scenario is invoice amount is 10000, but service tax needs to be calculate only 3000 due to this we put remaining 7000

in next line iteam , heare if i oppte tax code service tax will calculate this 7000 also,

Thats why i dint put tax code 7000 amount line iteam , it is simulating while posting iam geting below errore,

Please help me,

Regards,

Prema.

[nishan_dev]

Also visit : Deferred Tax

http://help.sap.com/saphelp_47x200/helpdata/en/03/d45eb93630f0438bd34a0bbb726a34/content.htm

Thanks

Nishan D

[nishan_dev]

Hello Premadsathyavedu,

Apply note 913805 and you will not get error while posting. However, as mentioned in the note, the report RFUMSV50 does not transfer the service tax amount from the Service tax interim account to the Service tax final account.

Thanks,

Nishan D

[Former Member]

Have you Put In the Tax code?