I am using f-43. But tax code field is not shown. I have defined in OBZT tax codes. and in OBC4 which fields per accounts are set I see no field of tax code. please tell me how I can bring and show tax code for F-43. I have read the this URL as well :
Expense GL account must have tax category as * or else input tax in GL master. And also make sure expense GL account line item must have to enter tax code and you have to select calculate tax check box in vendor line item. Both are mandatory. Try to post FB60 for P1 tax code.
Make OB40 have GL accounts with respect above tax code.
Thanks Preeti, I made all tax possible for reconciliation and now field is shown. But after entering tax code and simulating this error is given by system:
Tax code P1 does not appear in any G/L account item
Message no. FF753
Diagnosis
The document entered contains a customer or vendor item with tax code P1. This does not occur in any of the G/L account or asset items.
Consequences:
If you have not entered the cash discount base manually, the system will set it to zero in this item.
If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
Procedure
Check whether the tax code was set correctly. If necessary, correct it or enter "**".
There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
If it is output tax then the MWS is the account key and you have to maintain the tax rate over there and also maintain the corresponding GL account under the relevant chart of accounts.
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