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FB60 - Cannot change the Rate for Taxes field in the Tax tab for one specific company code

Nov 17, 2016 at 12:28 AM

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Hi experts.

Hoping you can help when an issue that I'm facing.

In FB60, I am not able to change the Rate for Taxes field in the Tax tab when entering an invoice for a British company code - it's greyed out. If I'm creating an invoice for any other EU country codes the field is changeable.

Settings in OBY6 are all the same across the companies.

Any ideas on where to look to change this company code specific setting?

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Hi Jay,

Have you entered G/L account before ? I mean before entering then G/L account check in tax tab, if field is "not changeable" for Britsh CC.

Regards,

Iftikhar

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1 Answer

Marek Turczynski Jan 09, 2017 at 05:15 PM
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Hi,

such behaviour must depend on settings in OBY6 - there is no other point in customizing that could influence it such behaviour. Most probably in company code additional data (OBY6 -> Additional Data) in some companies you have set indicator 'Tax rate for national currency'. With this parameter set as 'X' system determines a default FX rate for taxes but still enables you to change the FX rate for taxes as per your wish. For more details about this parameter please refer to OSS Note 1576111.

Regards,

Marek

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