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Former Member

SAP_ISU_FI-CA Unable to assign G/L and tax code to statistical sub-transaction.

Hi Experts,

I posting LPC(late payment Charges ) main 0040 and sub transaction 0010 through T-code FPINTM1 (interest run) for this amonut tax is not applying because it is a statistical posting for this G/L and tax code is not assigned. Now i am trying to assign G/L and tax code for GST purpose but it is not accepting.

Any one can please help me on that.

Thanks& Regard’s

madhu

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3 Answers

  • Sep 07, 2017 at 11:50 AM

    What does transaction EK02 show for main/sub on 0040/0010? They may need GL accounts there

    What about the configuration for interest?

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    • Former Member

      HI Tammy Powlas,

      Thanks for replay. i am trained with EK02 for Interest request (Statistical) the GL not accepting below log shows.

      Transact. 0040 0010 in CC 4000 div. 03 is statistical; do not specify G/L accnt

      Message no. EK203

      But for GST i have to assign GL and Tax code.

  • Sep 07, 2017 at 12:55 PM

    In table TE305 (customizing) our statistical indicator is not set, so we can enter the GL's in EK02.

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    Former Member
    Sep 09, 2017 at 05:03 AM

    They want to post to the GL through stranded T-code FPINTM1. only. I removed the Statistic indicator and posted Through T-code FPINTM1 interest run it says completed but i have seen in FPL9 the line item is not showing.

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