n FS00 for that G/L account any check mark is there for - Positing without tax allowed ? if i do that then it will post without any error
but after posting it will post with V0 tax code not Ni tax code - tcode - fs10n
the reason why i made it as only NI tax code to be allowed in FS00 for the G/L is to make sure that while running the payroll posting it post only NI tax codes & not other tax codes. by doing that it evident that other than NI tax code the g/l will not allow any tax codes.
you are not supposed to change any thing related to G/L account without FI consultant notice. talk your FI consultant for your issue. ------- the finance team is saying it is not related to finance issue & not only that it is just the dev client so i am playing with it to get a solution
by using the abap person i tried my luck, the program goes to the things where we are not able find any issue
my requirement is very simple the mileage expenses are posting to finance as V0 tax code but the business wants it to be posted with NI tax code
FS00 - g/l account settings - Only input tax allowed ---- if it stays like that then i will not get any issues while running the posting but after it has posted it will post with V0 tax code --- checked that in the tcode - fs10n
i check all the setting in the travel expenses, the below table says NI tax code for that expenses type & wage type
V_T706B1_A
V_706D_B
V_T706B4_A
i decide to make NI tax code only for that G/L so that it is very clear that particular G/L will only allow NI 7 not anything else
after making the changes it is giving the error
G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll posting mileage expenses
Message no. FS218
so my assumption is some where between the travel expenses configuration & the G/L account setting it is passing the tax code as V0 that is what i am not able to find it
G/L has to create according to the company code, and for your req. in the tab control data --> give the tax code NI in the Tax catalog and don't check mark for the posting without tax allowed.
2. in the table V_T706B4_A assign your wage type in second box --> WT addl. amount.
Generally all the G/L accounts will assign the Tax code V0 while creating (FI Consultant) if that G/L is non taxable. check FS00 for that specific G/L Account and in tab Control Data field Tax Category.
In the tcode FS00 - it was maintained as to accept - Only input tax allowed
but if the setting was like that then what happens is when i post the documents to finance it posts successfully
then if i goto the tcode - fs10n by giving the g/l account details if i execute & see the mileage was posted with the V0 tax code
i made the setting in FS00 for that G/L to accept only NI tax code, if i do that then while posting i am getting the error message
G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll posting mileage expenses
Message no. FS218
so my assumption is some where between the below configuration & the G/L account setting it is passing the tax code as V0 that is what i am not able to find it
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