Tax Code and Tax Amount Fields are not appearing

[former_member301832]

Hi to all,

While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.

for more clarity...

suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)

as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)

But in F-47 screen Tax Code and Tax Amount fields are not appearing.

Could any body help me on this??

Thanks in Advance

Regards,

Schilukuri

[saikrishna_vallurupalli]

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.

Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.

Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

[former_member301832]

Hi,

is it possible to get Tax Code and Tax Amount fields in F-47 Screen?

Regards,

Schilukuri

[saikrishna_vallurupalli]

try it through transaction SHD0 for transaction variant, but still i can't understand the why tax required for payment

[former_member301832]

Ok Sai Krishna.

Thanks

Regards,

Schilukuri

[former_member301832]

Closed

Regards,

Schilukuri

[former_member301832]

Solved

Regards,

Schilukuri

[Former Member]

Hi,

Please the field status of your posting key (OB41) being used and field status group (OBC4) assigned to your vendor reconciliation account.

Regards,

Gaurav

[former_member301832]

Hi Gaurav,

Can you please explaing clearly

Thanks and Regards,

Schilukuri

[former_member301832]

Can any body help me??

Thanks in Advance

Regards,

Schilukuri