Skip to Content
author's profile photo Former Member
Former Member

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.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.

    Regards,

    Mukthar

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.