Tax code

[Former Member]

Hi Gurus,

I am on dev server and while posting an expense i can not tax code in F-02. I have checked this field every (OB41,OBC4 )where but couldnt find any clue .

Wherelse should we look at for this field.

Br

zhk

[Former Member · Accepted solution]

Hi,

Please check the tax control setting for the GL accounts you are posting to in FS00, make sure you have either inout tax,output tax or all taxes allowed.

Edited by: Calappa KM on Jun 16, 2011 11:19 AM

[Former Member · Accepted solution]

Thanks i checked FS00 as guided by you and solution was sought.

Br

[sanilbhandari]

Hi

Check for the following things:

1. Wherther condition records for the Tax Code have been maintained in FV11

2. If the GL in the line item is relevant for taxes or not in FS00

3. If you are working for India, the tax code must be assigned to the Company Code in IMG>Logistics General>Tax on Sales/Purchases>India>Basic Settings> Assign Tax Code to Company Code

4. You have requisite authoruizations. Check the T Code SU53 immediately after you get the error

Regards

Sanil Bhandari

[Lakshmipathi]

Have you checked in FTXP whether that tax code has already been created ??

thanks

G. Lakshmipathi

[Former Member]

Hi,

Tax codes have been created in FTXP but i cant see them in f-02.

Br

[Former Member]

Hi

Check if the tax code maintained in FTXP is maintained with the correct Tax Jurisdiction and Tax Procedure.

[Former Member]

It is maintained every where and is correctly assigned but still can not find it in F-02.

[Former Member]

Hi

Please check whether in FB60 and in MIRO you are able to see the tax code in drop-down

Regards

Prasanna

[Former Member]

Try to make the Tax Code field as Required entry at Document type level