issue in tax

[Former Member]

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%..

Moderator: Please, avoid asking basic questions

[former_member207607]

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

[Former Member]

Make the following changes in GL master data:

1) Tax Category - *

2) Posting without tax allowed - check this box.

Regards,

Ganesh