on 09-16-2014 10:17 AM
Hello Friends,
Using tcode F-90 to park the Asset Document, while parking the document with calculated withholding tax values of Vendor, the Park option is got grayed out. The function it self is not active to Park the document, only it allow when withholding tax are not calculated for vendor line and single line of vendor is available the park function is active.
Can any one please explain me is it standard functionality of the F-90 (Park Document with W.Tax Calculation for Vendor line item)?
Regards,
Rajesh. K.
Please check your authorisations
Look at your SU53 screen shot.
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Hello Ravi,
Thanks for your reply.
As I have already checked the authorization part too. I have full authorization for this tcode.
Just want to clarify that it is standard functionality of SAP, when we can simulate the Asset document and after simulate it is not allow to park same.
Regards,
Rajesh K.
Hello Rajesh,
Transaction F-90 is meant to be a posting transaction only. It is not
possible to use it for parking documents.
If some users are required to park documents only please check if they
should rather use transaction F-63 (menu: Accounting -> Finacial acct.
-> Accounts payable -> Postings -> Park invoice) instead of F-90.
Unfortunately the asset information is only allowed for real postings
to assets. You cannot use park function in asset posting. The usage of
an asset as a statistical information was never part of our standard
functionality.
Please refer to information provided in note below:
388030 Parking of fixed asset retirements with customer
787350 Asset posting possible as auxiliary account assignment
thanks and regards
Ray Moynihan
Thanks Ray for your insights.
It is not possible to use it for parking documents.
This is not the correct statement. I appreciate, F-90 are usually meant for transaction posting. However, you can EVEN park the documents through F-90.
You cannot see the "Park" node on the initial screen of F-90, however, if we enter the document and simulate, the "Park" node is available and able to park the document.
Hello Ravi,
I do agree with you, but if you tried to park the document with Witholding tax line items?
It is possible to Park the document when there is only two line items:
Line1 -- Asset Line
Line2 -- Vendor Line
But when Withholding tax get calculated after simulation the Park Option will get grayed out.
Regards,
Rajesh. K.
Hello Ravi/Rajesh,
The document Parking is basically to capture & store the details which
are entered by the user for further approvals & it will not trigger
any automatic calculation during parking. Only at the time of posting
system will trigger the calculation logic & post the automatic line
items. Therefore, tax line item will not show in parked document. The system is working as designed.
Also the function to simulate is not available in
parking(FBV0). The withholding tax is not visible in any line item but
if you display the withholding tax box of the first position, you can
display the saved data.
Kindly note that system will not generate any automatic line item like
withholding tax line or sales tax line during Park document. It is
working as per the system design. Only at the time of posting system
will trigger the calculation logic & post the automatic line items.
thanks and regards
Ray
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