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author's profile photo Former Member
Former Member

issue in tax

Hi

G/L account (6064000) to be relevant to tax for Co.code MG52. At this time,Account is not tax-relevant and tax code will be ignored or all our bank charges with BFV are with VAT 20%..

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 06:27 PM

    Make the following changes in GL master data:

    1) Tax Category - *

    2) Posting without tax allowed - check this box.

    Regards,

    Ganesh

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  • Posted on Oct 11, 2010 at 02:18 PM

    Dear,

    please run FS00 for Your relevant G/L ACCOUNT --> then go to "Control data":

    there are two fields:

    Tax category

    Where You can put:

    - Only input tax allowed

    + Only output tax allowed

    • All tax types allowed

    < Input Tax Account

    > Output Tax Account

    -B Input tax - down payments managed gross

    +B Output tax - down payments managed gross

    If You live it blank It will mean:

    ......

    You decide whether you want to use the account for tax-relevant

    postings. If not, leave the field blank.

    ......

    and the flag "Posting without tax allowed".

    If You switch it on, You can post without tax code as well.

    I hope thia can help You.

    Mauri

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