Posting to Vat GL code without asking for tax code Required

[elenabaird]

Hello, please could anyone help me on this:

We would like to do journals to these GL codes to bring them down to nil balance.  We have removed the tick the tick on the field "Post automatically only". Unfornately it is not allowing us to create a journals as the entry is asking to put an entry to tax field.  Please could you help on how we create a journal (tcode FB50) to these GL codes without entering the tax code.

Thank you

Elena Baird

[bikeshkumar_gautam]

Hi Elena

Check whether you have tick the posting without tax allowed check box in control data tab of account master data in T.code FS00. then try again with FB50.

Hope it will answered your query.

[Former Member]

Hi Elena,

Kindly Check the following thing in G/L Master for GL which you are using for that

Tax code they are as follow

1) Check radio button of posting with out Tax Allowed you should be ticked

2) Remove the Tick mark from post automatically only

hope this will help to resolve your query

Thanks  & Rgds

Trinath

[Former Member]

Hi Elena,

Please check your account master data via tcode FB50, Control Data tab, tick on Posting without tax allowed check box.

And try again with FB50.

Julie

[britta_baetge]

Hi Elena,

Please try transaction code FB41 (Post Tax Payable).

This TA allows you to post directly on VAT G/L Accounts.

Best regards,

Britta

[Former Member]

Hi Elena,

Kindly check it may be a required entry field, In this case also you can post the transaction by using the zero % tax code.

Try in this way it will work.

Regards.