Tax code in F-47 screen

[Former Member]

Dear Gurus,

While doing the Vendor down payment thru F-47, am not able to see the fild Tax code in F-47 screen. Can you please help us how to get the Tax code displyed in f-47 to input tax code values. We are able to see the chek box for calculating the tax.

Earlier help will be highly appreciated.

Regards

VSK

[Former Member]

Hi,

For your information Down payment Request (f-47) as per standard you are not get Tax code,

Tax code coming from PO.

Regards

TML

[Former Member]

Hi,

Follow below steps.

1. Use transaction FS00.

2. Enter the GL Account assigned Special GL and click on change.

3. Go under Control tab and select * in Tax Category

Regards

Praveen

[Former Member]

hi

f-47 is vendor down payment creation with reference to the purchase order

purchase order will have tax code.

[former_member207607]

Dear VSK,

this depends on the Down payment reconciliation account. Please run F-48 to check whih is the relevant DP reconciliation account.

Then run FS00 --> Control data --> TAX CATEGORY should be blank. Please fill it using -B or other setting according to Your need.

Save and run F-47, now You should see it.

I hope this helps.

Mauri

[Former Member]

Hi ,

Check setting for GL account field status & posting key field status for WHT.

Regards

Edited by: MILIND on Feb 23, 2011 3:45 PM

[Former Member]

Hi,

Follow below steps.

1. Use transaction FS00.

2. Enter the GL Account assigned Special GL and click on change.

3. Go under Control tab and select * in Tax Category and select Posting without tax allowed.

Regards,

Chintan Joshi