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how to make tax field optional in f-47 and f-48​

Feb 10, 2017 at 01:10 PM

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i was trying post down payment req. and advance to vendor through f-47 and f-48 respectively. But i am not able to post as system asking for tax code with warning message. i want to post without tax code

i have checked -

1. field status in posting keys T.Cod: OB41

2.check field status T.Cod: OBC4

in bath the cases tax field is not reuired

and also checked both GL is FS00 , there tax category * is selected and posting without tax is ticked.

i want to make tax field optional in f-47 and f-48

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4 Answers

Pankaj Patil Feb 13, 2017 at 12:41 PM
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Hi Tushar,

The tax code field is mandatory you can use 0% tax code for it. it can not be optional because this vendor items always need to show in tax reports.

Regards,

Pankaj

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Thanks for helpful info

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can u please brief me in which reports ? how can i check practically?

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Manoj Kumar Feb 13, 2017 at 04:40 PM
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Hi Tushar,

Try to expalin clearly as pankaj said for the client, but its mandatory to have a tax code in the reports.

if client is not agreed for it for above solution:

1. Speak to your developer to make it optional this field

2. Go to OBA5 transaction code and change the error message to warning message

Thanks

Repakula Manoj

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Thanks for helpful info , thats all i was looking for

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Reports from fbl3n? If no , Please let me know about reports in which tax code is mandatory

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Mukthar Ali Ahamed N Feb 14, 2017 at 04:43 AM
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Hi,

Press enter then system allows you to post without tax code. It is a standard setting.

Regards,

Mukthar

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Sorry sir but above i wrongly written warning message , actually its giving error message , even though posting without tax is allowed is ticked vendor advance GL.

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Shinas Hamsa Mar 28, 2017 at 08:21 AM
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Hi

Use Transaction OBCL and Assign Tax Indicator for your Company Code.

Input and Output tax Indicator.

Regards

Shinas

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