Cash journal

[Former Member]

Hi All,

i am posting exp in cash book (FBCJ) system is giving message ' KSCHL is not equal to MWVS'. i am posting exp with ITC taxes. system is giving error'KSCHL is not equal to MWVS'

system is not allowing to save.

regards

sre

[Former Member]

Hi ,

Please check

you have defined the tax code for your company code's country in Customizing for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Define tax codes for sales and purchases

then

in spro>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Assign Tax Code to Company Codes

regards

uday

[Former Member]

Hi udaya kumar,

is it mandatory, i am posting vouchers FB60 MIRO without any assignment to company code.

regards

Sre

[Former Member]

Hi udaya kumar,

i maintened tax codes in said configuration path.

regards

Sr

[former_member188028]

Hello,

You are giving wrong tax code, MWST is for output tax, since you are trying to post an expense.

You have to select an input tax code.

Rgds

Murali. N

[Former Member]

Hi Murali. N,

i am using condition based taxes, there was no MWST. it is MWVS.

Regards

Sre

[msshihab1987]

Check whether you have assigned Tax code In FBCJC

[Former Member]

Hi,

i selected tax code option in business transaction.

regards

Sri