Multiple tax line in FI Document

[Former Member]

while posting FI document using FB01 i m getting multiple tax line calculated by SAP. I want single tax line. please tell me where can the problem be....its very urgent....

Thanks in Advance.

[Former Member · Accepted solution]

Hi

Please check in Transaction code OBCN for the relevant processing key.

If the posting indicator is 2 then it will post with a separate line item.

If you want to allocate this tax to relevant expense/revenue account use posting indicator 3.

I am not sure but I hope it will work.

Regards

RS

[Former Member · Accepted solution]

Thanks RS,

But we hav checked....it dint work.....pls try some thing else n let me know....

Thanks

[Former Member · Accepted solution]

Did u find any solution for that porblem of multiple line items

[sridevi_p]

Hi,

am not very sure. Just try checking it-

In FB00,

check the screen templates and line layout variant used for document entry. It will be normally SAP01.

Regards,

Sridevi

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[Former Member]

Thanks Sridevi....

But its already SAP01 only....please try something else...its very urgent,...