on 08-27-2010 6:52 AM
Hi SAP Guru
Can i Clear Special gl items in F-44
I think it is possible but is it raight way or have we to do F-54?
Hi,
In addition, if you use Deferred VAT, then do not use F-44.
RFUMSV25 - Deferred tax transfer will not interpret the posting correctly when F-44 is used.
Kind regards
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MY QUESTION IS ANSWERED THANK YOU FOR SDN
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Dear
In our company we are using only F-44 only for vendor clearing including spl gl. We are not using F-54 at all for any vnedor clearing transactions.
Regds
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Dear
As far as I know there is no problem even when there is withhoding tax amount in the vendor line items. System gives the message witholding tax is ignored when we try to clear in F-44. Think this means that witholding tax amount is cleared seperately automatically provided both section code and business place are there and when we make payment to Govt. authorities.
Regds
Hello
F-54 is only for Downpayment clearing. F-44 gives you more options whereby you can choose more Special G/L indicators.
Rgds
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yes you can clear SP G/L through F-44 against the invoice, just you have to mentioned special g/l indicator in the selection screen
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Hi,
If you do not have the Withhholding Tax at both invoice level and payment level, then you can use the transaction F-44 directly to clear the special GL
(Also in F-54, you can clear only the down payment special GL indicators.)
Regards,
Gaurav
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