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tax code optional in document type for one company code

Hello experts,

Is it possible to make tax code optional in a document type only for one company code. If yes kindly explain me the process in detail.

Regards,

P.Krishna Chaitanya.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 05:06 AM

    No, It is not possible.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2011 at 09:09 AM

    Hi Krishna,

    Go to FS00 and you can keep the Tax Category field optional and check the box posting without tax allowed.

    Hope this helps.

    Vikas.

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  • Posted on Dec 23, 2011 at 10:09 AM

    Create validation as below at OB28

    Document Type = 'SA' AND Company Code = '1000'

    BSEG-MWSK1 ''

    Warning message check tax code

    (and try other selections, other wise take the help of Abap)

    FS00 will control at GL account level but not at Document level.

    Srinivas

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  • Posted on Dec 23, 2011 at 11:53 AM

    Hi

    If I understand your requirement correctly that for a particular document type, the line item should not contain a tax code, while for other Document Types, it should have a tax code. Note, the logic for making tax code optional/mandatory is made through the field tax category in the GL Master and not through the field status. further Build in a validation rule, using a logic as follow:

    BKPF-BLART IN "SET NAME"

    Check BSEG-MSKWZ<> ' '

    Set an Error message

    You can also create a subsitituion rule for populating tax code with a blank value if a particular doc type is used.

    BKPF-BLART in 'SET NAME"

    Substitute BSEG-MSKWZ= ' '

    You may need to allow tax code as a field to be substituted in the maintainence view of table GB01 using T Code SM30 for boolean class 9

    Regards

    Sanil

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