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Former Member

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

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

  • Feb 13, 2017 at 12:41 PM

    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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  • Feb 13, 2017 at 04:40 PM

    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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  • Feb 14, 2017 at 04:43 AM

    Hi,

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

    Regards,

    Mukthar

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    • Former Member

      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.

  • Mar 28, 2017 at 08:21 AM

    Hi

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

    Input and Output tax Indicator.

    Regards

    Shinas

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