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Tax Code field suppressed in FB01 based on Ledger Group

sivapuram_phanikumar
Active Participant

‎06-09-2010 8:47 AM

0 Kudos

Hi,

When posting a document using TCODE, FB01, for some ledger groups, tax code field is suppressed and for some other, it is enabled. Please suggest me where we can maintain this FSG in IMG.

Thanks for your inputs.

Regards,

Phani

3 REPLIES 3

SuhaSaha
Advisor
Advisor

‎06-09-2010 9:19 AM

0 Kudos

I am not sure if this depends on the ledger groups, i think it depends on the GL a/c.

You can maintain this in trxn FS00. In control tab you have the field "Tax Category", if you want the a/c to be non-tax relevant you leave the field blank. (DB field SKB1-MWSKZ)

BR,

Suhas

sivapuram_phanikumar
Active Participant
In response to SuhaSaha

‎06-09-2010 9:39 AM

0 Kudos

Hi Suhas,

Thanks for your response. But we are using same account for different ledger groups. Thanks.

- Phani

SuhaSaha
Advisor
Advisor
In response to SuhaSaha

‎06-09-2010 10:05 AM

0 Kudos

I don't think that this property depends on the Chart of Accounts . If you check the transaction FSPO you won't find anything related to tax.

You can access this via IMG Path : 

SAP IMG --> Financial A/C'ing --> G/L a/c creation & processing

Cheers,

Suhas

PS: I don't see anything by the name of Ledger Groups. Are you talking about account groups ?

Edited by: Suhas Saha on Jun 9, 2010 2:37 PM