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Dec 21, 2022 at 01:50 PM

Posting to a tax account using Post General Journal Entries

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Hello,

SAP S4 HANA Cloud.

We want to reverse an entry involving an input tax account and an expense account. When using the Post General Journal Entries App, the tax code and base amount is mandatory. If we give a zero-rated tax code and base amount is entered, still the entry doesn't post and gives error 'Tax item can't be posted'.

Any suggestion on how to post this nature of entry apart from using Post tax Payables as expense GLs relevant for tax are not accepted in Post Tax Payables App.

Thanks in advance.

Regards,

Pooja