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FF709 in VF01 using VST and a tax code for input tax

Nov 06, 2017 at 07:18 AM

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Former Member

Hi,

We have an issue with a credit memo for a customer where input tax should apply, specificially a reverse charge tax code with ESA/ESE.

In the pricing procedure a custom condition type with account key VST exists. In VK13 there is an entry for this condition type assigning a tax code, which is defined in FTXP as ESA and ESA and their respective G/L accounts.

In VF01 the message FF709 appears stating that there is no account defined for account key VST. If we maintain it this account is posted to, but that's not what we want. We want to define the tax code and the tax code should be posted to as it is defined, no VST involved.

How can we solve this?

Thanks, Joachim

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2 Answers

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Former Member Nov 09, 2017 at 10:29 AM
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Hi,

have you also entered GL A/C in OB40 ?

Once you do this, no amount will be posted provided that VST percentage is Zero.

Regards,

Iftikhar

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Former Member Nov 09, 2017 at 12:31 PM
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Hi Iftikhar,

We tested this with G/L assigned in OB40. What happens that SAP posts to the G/L account assigned to VST (we had a % > 0), but it didn't post ESA and ESE...

I have the feeling that only the account key from the pricing procedure and the corresponding entry in the tax calculation scheme is posted to...

Thanks

Joachim

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