on 09-01-2008 6:05 AM
Hi SAP gurus,
I am posting a vendor invoice through FB60/ FB01 but Vat amount is not posted.
System throw the error " posting is only possible with zero bal." Message no. F5060
The entry which I passed is
001 31 0000125129 Champion Packaging 100.000,00- V5
002 40 0005630400 MOBILE PHONE EXPENS 100.000,00 V5
Then system calculated VAT amount
Other line items 4.000,00
D 100.000,00 C 100.000,00 4.000,00 * 2 Line items
Actually VAT amount is calculated Rs. 4000 but system is unable to pick up the VAT GL accounts.
What could be the possible reasons Guru, Tell asap
Thanks
Raj
Hi
You might want to have a look at the following-
1. In OBYZ, check whether the Acc Key has been assigned to the Condition Type for ur Tax Procedure.
2. In Logistics General, check whether the tax code has been assigned to the country.
Cheers
Hrishi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Kindly check on OB40 if you have assigned the GL account for your VAT account.
Thanks,
Rod
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
check Gl account is assigned to Tax code - using transaction code FTXP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.