on 12-03-2007 5:05 AM
Dear Friends
At the time retirement of asset with customer (with Output Tax Code) through T-Code F-92, the tax line item is not displaying.
Is there any customizing settings for that?
Please reply this at the earliest
Regards
Jai ganesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Closed
Hi Ganesh,
You need to set field status grp to G052 and make asset retiremetrn required entery then thye following entry will be generated
Asset Sale---101000
Cust Ac Dr--- 101000
Acc Dep Dr-----288
To Asset Sale 101000
To P& M 100000
To Profit & Asset Sale 288
Best Regards
Ashish Jain
Hi Ashish,
I tried the same but now it throws the error as "Tax code does not appear in any G/L account item"
NOTE:
In tax code the GL has been maintained
For GL Income-Sale of Asset, the field status is G052
Plz help in this case
jai ganesh
In account for revenue from asset sale put * in tax category. Then you should be able to assign tax code to it while post transaction.
regards
Hi Sreten,
Thanks for ur reply, but still i can not get the tax amount in the line item
Plz revert me back
Hi Jaiganesh,
You need to check" posting without tax allowed " in control data tab for that GL account(Asset Sale ).
Hi
If we de-select the "Posting with out Tax allowed", then i wont allow us to post with out tax code.
Morethan that in that line item it is showing the tax code but there is no amount for that (ie., there is no line item for that tax details)
If u want screen shot, i will attach it
Plz help in this case at the earlies
Can you attach screen shot?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.