Tax Code and GL Account

[Former Member]

Hi All,

Can anyone know if there's configuration - assignment of tax code to a GL account?

Given a scenario where posting of FI document (i.e. FB01), wherein tax code (MWSKZ) field will automatically fill up.

Thanks in advance.

[Former Member]

Hi,

Thanks for the reply. It's helpful.

However, still can't rid with my problem.

Actually, we have this custom program that calls FB01 to auto-post document in background. Auto-posting of document was successful for suspected GL account on Jul2009. There are no more changes made in custom program's code last change happened on May2009. So I think there is no issue on custom program.

As per investigation, it was that the GL master's "Tax Category" is equal to * since it was created and the "Posting w/o tax allowed is unticked. Given the that setup the auto-posted was successful on Jul2009, its tax code has value.

I'm thinking that, there is a IMG configuration affecting this issue. However, I don't know where it is.

Appreciate your advice.

Thanks!

[Former Member]

Hi..

You need to give the taxcode applicable in GL master, so that, when you post to specific GL account, you need to click on calculate tax box. you can see the tax calculated by simulating the same before posting.

Regards,

Diwakar.

[Former Member]

try by giving the respective tax code in the tax category field of gl master data