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FB01 No tax line item when posting an accrual entry. Is this how it is suppose to be?

Hi All,

I have noticed that no additional tax line item is created when posting an accrual entry using FB01 transaction code, even when tax code [E1, E5, A4 etc.] were provided. Is this how an accrual entry suppose to work?

Please clarify.

Thanks in advance.

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  • Posted on May 20, 2015 at 11:05 AM

    Hi Garima,

    If you are using condition based tax procedure, then first maintain the tax conditions with tax code & tax rates in FV11, later try to post the document with tax code. If you are using formula based tax procedure, then maintain tax rates in the tax code in FTXP. However, the base GL account should have tax category indicator in its master record. Otherwise it wont calculate the tax.



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