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Re : Differed Taxes

Former Member
0 Kudos

Dear SD Experts...

I am not able to post the invoice to accounting..

The problem is i had created Header Conditions..and in the the sales document i am using the same...

G/L account item without tax code in document 690000059 with deferred taxes

Message no. FF891

This is the error i am getting...

will Tax codes will check the header conditions if so plzz give some solution for this.

Regards

Jayanth

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Jayanth

Go to FS00, input G/L Account and execute. There select "Control / Data" tab and maintain asterisk (*) mark in the field "Tax category". Now try to do the process.

thanks

G. Lakshmipathi

Former Member
0 Kudos

it has already maintained....

could u plzz tell me For header conditions there will be any Problem of tax codes..

i had already maintained Tax Codes but it is the problem of Revenue G/l...

Regards

jayanth

Former Member
0 Kudos

I can go to the deferred taxes and Deactivate it for that particula Company Code...

But my Business wants to do the service tax Utilization...

Now it is not possible to make the header condition into Item..

Please let me know the valuale suggestions..

Regards

jayanth

Former Member
0 Kudos

Dear Jayant,

Why u want to maintain tax code for header condition.

As we chagre taxes on items sot for whole order. like I have two differnt items in order with two differnt taxes then we have to maintain it at item level u will only ,mainatin total of the same at header level.

And as u know there is no access seq at header condt. And we wont maintin cond rec.

Still I havent und ur problem toatlly. plz explain it little bit more.

regards

nitin