on 12-29-2011 6:57 AM
Hi All,
When i am posting in f-43 i m getting an error "Automatically created line item, will be deleted. Message No.f5257 "
please tell me what to do ?
Regards
Srinivas
Hi,
I suppose this error causing to delete your TDS liability item from the document.
Please check your TDS setting for solving this issue.
Regards
Arun
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It's system design - nothing to be done
You cannot change the design of the system.
SAP may consider the change of design if all the users across the industries are reported. If a single user has a special requirement, it cannot be changed.
You need to ask, whether this is a critical requirement for your business. Otherwise, please follow the standard way.
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Hi Srinivas,
The pop up you are referring to is a gentle message by the system informing you that automatically created line items for Tax Gl or for WT GL or for Difference gl or for foreign gl accounts, would be deleted. The values to the gl accounts would not change if you do not change any of the values back in the initial entry screen. Should you change any values, system will populate additional line items automatically once again you simulate.
Please treat this pop up as a soft message and will not hampter once you post the document.
hope this clarifies.
Vikas.
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Hi
In SAP, there are automatic postings facilities available through assignments. In F-43 T.Code, the possible automatic postings are Tax codes (Indirect taxes, withholding taxes etc). When you post a document through F-43, the system will search for any automatic postings are there to generate extra line items in addition to the manual input fields. If it finds any assigments for this transaction it will triggred the relative GL accounts and will generate the automatic line items (extra line items). Some times you can change the assignment fields to change the automatic line itmes Ex: TDS(Withholding Tax). Click on withhodling tax tab, look into the fields, if you delete these fields the system will give the message as you mentioned. So verify such cases in your transaction. Or some times if the configuration settings are not correct for withholding settings, it will give such message. Assin the TDS codes into the vendor master data if not there or check withhodling tax configuration for any errors.
Edited by: Srinivasrao Appikonda on Dec 29, 2011 12:57 PM
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HI
cannot change the design of the system.
SAP may consider the change of design if all the users across the industries are reported. If a single user has a special requirement, it cannot be changed
Thanks
Raviteja
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Dear expert
It's system design - nothing to be done.
You cannot change the design of the system.
SAP may consider the change of design if all the users across the industries are reported. If a single user has a special requirement, it cannot be changed.
You need to ask, whether this is a critical requirement for your business. Otherwise, please follow the standard way.
Regards,
Ajeesh.s
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