Tax code in gl master

is it possible to change the tax category in gl master while the GL is having some balance ?if yes then Experts pls guide me

Hi,
Yes, you can change tax category, but this will not show any effect on already posted transactions.  It will check tax category after change gl, the transaction you do for that gl.
Assign points if useful.
Sarma BH

Similar Messages

  • Not able to tag with holding tax code in customer master

    Hi
    while posting avance payments form customer i need to put tds amount in tds column.
    for that iam trying to tag the withholding tax code in customer master.
    but the Tax code field is greyed (blocked) and not able to edit.
    Pls suggest what will be the wrong.
    Regards,
    Muniraj

    Hi
    all the configurations are in order.
    But the field tax field is blocked(greayed as uneditable)
    this problem is from past 3 days only.
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  • Tax Code in Material Master views

    Hi,
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    Hi,
    you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
    After mainatining the data in material master tax code is maintained in FV11 in case of taxinn and in case of taxinj tax releated data is to maintaiin in J1id and different tax code has to be created with the help of FTXP
    Plz let me know if any further information is required

  • The tax code in the master data of the customer

    Hi All,
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    Thanks

    Hi,
    If it is withholding tax then only you can enter tax code but if it is other than this we don't have option to enter. while posting the transaction only we need to select appropriate tax code.
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  • RFWT0010 withholding tax type and tax code change in vendor master problem

    Hi
    Due to some reasons I need to change the withholding tax type and tax code in vendor master.
    When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
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    regards
    yesap.fico

    Any inputs?

  • Tax code input for Automatically Generated Line Items

    Hi Guys,
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    Hello,
    you have to add the tax code in GL master data. if that's not possible (several codes possible), I would set up a substitution.
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  • Change With Holding Tac code in Vendor Master in Mass

    Hi Experts,
    How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
    Thanks & Regards,
    Hemant Maurya

    Hi :
    There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for  W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
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  • RFWT0020 withholding tax data - Data Regen vs. Change to Source Tax Code?

    Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data?  Data Regeneration vs. Changes to Source Tax Code?  I can't find any mention of the two options in the program documentation
    When I do test runs with the two different options, the program is selecting difference documents to update.  If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
    Thanks for any advice!
    Allison

    Hi,
    he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
    Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
    When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
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    The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
    Regards
    Aditya

  • Tax Code (check box)

    Hi FI Guru
    As per our requirement we have to make Tax Code check box Ticked in all FI Transaction codes and it should always be ticked and grey(display) mode so no one can change its ticked status.
        Kindly suggest how to make this field ticked and greyed.
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    Keshav

    Hi
    You can do so by editing the necessary field status group and putting the tax check box as display only.
    However, you would not need tax calculation for all cases. Be sure that you know, why you want all accounts to be tax relevant.
    If I understand correctly, you will maintain the necessity of Tax Code in GL master through FS00 but you will keep it in display mode at document entry level.
    Please clarify your exact requirement.
    Please assign points if it meets your requirement.
    Regards
    Sanil Bhandari

  • Default tax code in MIGO

    Hi
    I am getting a default tax code in MIGO a/c document even thou the tax is different in PO. In MIRO tax code is correct.
    can anybody have any clue from where this tax code is picking. best of my knowledge, i have define default tax code for asset in AA not in FI.
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    We can maintain Tax code in GL Account master which will default to line item whenever you post to that GL Account.
    If you maintain tax code in GL master, than no longer you can change the tax code at line item level. The below is Help (F4) on the field tax category in GL Master
    Tax-relevant G/L account?
      You decide whether you want to use the account as a G/L account to which
      you make tax-relevant postings.
      Define the tax code which can be used to post to the account. When
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      This is useful if you always post to this account using the same tax
      rate. When you post to this account, the tax code is defaulted and can no
      longer be changed (for example, the account "Domestic trip costs taxed
      flat rate" in Germany).
    Since we are not knowing configuration settings fully in your system, We can  only suggest you to check the relevant  configuration what we thought relevant.  There is many so many reasons/settings for problem/error in your system

  • Error in added withholding tax code in XK02-extended withholding tax

    dear all,
    I've just activate extended withholding tax using invoice posting.
    When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
    For example I've create tax code L1 in country ID, and add L1 in XK02, the error appear 'Entry 'ID L1' does not exist in T059Z.'
    Does anyone ever experience the same error?

    Hi Oscar,
    i would like to know whether the company and the vendor are both in country ID.
    if that is the case, just check in "Check Withholding Tax Countries" whether the country has been included.
    and also assign the WHT type to your co code in"Assign Withholding Tax Types to Company Codes".
    define the WHT type first and then WHT code.
    this should solve your problem. if not, kindly revert.
    *award points if this helps*
    Regards,
    CA. Karthik Narayan N S
    SAP-FICO Consultant

  • WHT tax code deletion

    Hi Friends
    We have maintained tax codes in all our vendor master.
    Since in India the Surcharge and E-cess and HE-Cess was removed, we need to delete those tax codes from vendor master
    Is there a way by which i can delete the tax codes maintained for them in one stroke, not individually by going into each vendor account.
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    Sanjay

    Hi,
    You can use transaction code "MASS" for Vendor master data mass changes.
    You can also create an LSMW for the same and make changes.
    Regards,
    SAPFICO

  • Define valid tax code

    Gurus,
    While posting a vendor invoice through fb70, i am trying to assign the valid tax code.
    But when i put in the tax code it is not accepting it.
    My tax code is not showing up in the list.
    i have checked the following steps for the tax configuration:
    a) DEFINED TAX CODE FOR SALE AND PURCHASE FTXP
    b) CREATE A PURCHASE A/C FS00
    c)CREATE A VAT INPUT A/CFS00
    d) DEFINE TAX A/COB40

    hi friend
    please check the following steps in your configuration for TDS if these steps are configured properly you wont get any error.
    1.Check W.Tax Countries
    2. Define Official Witholding Tax Codes
    3. Define Business Place (If more than one TAN No.)
    4. Assign factory calendar to Business Place
    5.Define W.Tax type for Invoice Posting and Payment Posting
    6. Define W.Tax Code for Invoice Posting and Payment Posting
    7.Check Receipiant Types
    8. Maintain Tax due dates
    9. Maintain surcharge calculation method
    10.Maintain Surcharge rates
    11.Assign tax types to company code
    12. Create GL Account - Withholding tax
    13. Assingment of GL Account to Withhold tax
    14. Maintain Document types for challan updatation
    15.Maintain Number ramges group (SAP script forms)
    16.Assign Number ranges to number group
    17. Maintain number ranges
    18. Assign TDS Number in Global Parameters
    19. Assign Tax codes in Vendor Master
    kind regards
    Arman
    SAP FICO

  • Customer Master Report needed for jurisdiction, tax code, and district

    I am trying to pull a customer master report and need to include the following fields:
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    Account (KUNNR)
    Jurisdiction ( TAXJURCODE)
    Tax Code (TAXKD)
    District, which is County for US addresses (CITY2)
    I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
    Any ideas?
    Thanks,
    Michelle

    No there is not such report or transaction.
    You may look at tables KNA1 + ADRC.
    In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
    Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
    Sorry
    BR
    Alain

  • A tax code in vendor's master data?

    Hi All,
    I'd like to know if in vendor's master data is possible to fill a tax code which, than, is called managing FB60.
    Thanks
    Gandalf

    Hello,
    There is no such tax code can be maintained in Vendor Master Data.
    These tax codes are defined at country level.(Input and Output)
    You can use them at the time of transactions based on the invoice.
    Regards,
    Ravi

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