TAX code requires default cost center

Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is  a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
Regards,
Vipin

Hello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
Thanks & Best Regards,
Rahul

Similar Messages

  • Sub-contracting based on materials and no default cost center

    Hi Experts:
    I have searched the forum before posting this question. My client wants subcontracting to be based on materials. A cost element 123 has been assigned to Transaction GBB. This cost element has been defined in OKB9 and is hitting one default cost center.
    Client wants the system to be able to post directly to cost center for the material brand as opposed to a default cost center. If I delete account 123 as a cost element and delete it's assignment to a default cost center in OKB9, and assign all valuation classes to account 123 under transaction GBB, will the user be able to specify the cost center manually? Where do I go to check the settings?
    Thanks in advance for your help !
    Mariam.

    Hi,
    If you would like to assign the cost object (cost center) to your G/L account, then your account shall be set as cost element.  Make sure also that the setting via Transaction OME9 for your account assignment category "K" shall be set so that cost center field is mandatory which requires your end users to manually enter it during PO creation.
    Cheers,
    HT

  • How to assign default cost center to exchange differences ?

    Hi all,
    Default costcentre for currency exchange differences missing in the company code.
    How to assign ?
    Please answer at the earliest.
    regards
    narasimha rao

    Hi,
    Have you able to assign default Cost Center in case of Exchange differences?  If yes, how is that possible.
    We also want to do the same activity in case of Foreign Exchange Revaluation.
    Please share, points will be assigned.
    Regards,
    Shridhar

  • How to assign default cost center and G/L account in Purchase requisition

    Hi,
    While creating the  purchase requisition ME51N in account assignment we have to enetr cost center name and G/L account but every time we have to enter this how to assign this as defaut value , like cost center : MSMISC and account 42XXXXX.
      REGARDS,
        ZAFAR

    hi
    if the field is required then u have to enter them manually
    so if this are not required then goto OKB9 here give the default cost center for the Gl acct

  • Can you explain me clearly how to make company code visible in cost center

    can you explain me clearly how to make company code visible in cost center master data using tcode kmlv

    Hi,
    There is no way to activate the company code field. If your Controlling Area and Company Code have one to one Assignment, then Company code is defaulted from the Controlling Area. However, if multiple Company Codes are assigned to one Controlling Area, then Company Code becomes a mandatory field in the Cost Center master data
    Also, in case you have multiple company codes assigned to one controlling area, please check the setting of the Controlling Area in Configuration and see if have selected "Cross Company Code Cost Accounting" . Also, check if you have assigned all the company codes to the controlling area
    Regards
    Mahendra

  • Default cost center can't work

    we encounter a error in MI07, it says account 5300010 required a assignment for CO object, however we can't set default cost center for this account, because for inventory difference we need to go for different costcenter. is there any other solution, 5300010 is created as cost element.

    Hi,
    What is the basis for determining cost center ?  Without ascertaining this, you can't resolve your with a substitution.
    I have used OKB9 settings to post these kinds of scenarios.
    Best Regards,
    Madhu

  • Default cost center not appearing for certain users

    Hi Gurus,
    We are on SRM 4.0 classic scenario.
    For certain users when they create SC in SRM the default cost center is not automatically taken into account even if they change it to it. The default cost center was changed for these users and some of them still refer to the old cost center no. which was maintained for them.
    The users are not defective and the except the cost center all other attributes work fine. I have tested by deleting & recreating new BP no. for the users but it still doesnt help. Please advise.
    BR,
    Sambit

    hi
    check if the users are correctly mapped into org structure (ppoma_bbp)
    than check if theri Position are correctly mapped with the default cost center (ppoma_bbp; tab attributes; cost center
    regards
    andrea

  • A tax code as default in FB60

    Hi all,
    I'd set a certain tax code as default in t.code FB60. Is it possible?
    Thanks.
    Gandalf

    Hi Umberto Gandalf,
    For that u go through this way
    In Fb60 there w tax code field name WT_WITHCD 
    Path In Fb60
    Syetem-user profile -own data
    there select parameter tab and giv the parmeter id  WT_WITHCD
    Give parameter value whichever u want (Tax code) and save it
    it will come defalut tax code in that field value automatically.
    May be this information is useful to you
    Regards
    Surya

  • Witholding tax code requires you to enter a base amount

    Dear Friends,
    The user is getting the error " Witholding tax code requires you to enter a base amount"
    I checked the invoice and found that there is withholding tax code and there is no withholding tax amount.
    How to reslove the issue? Please guide.
    Regards
    Sridhar

    Resloved the issue.
    The user should enter the withholding tax amount

  • Block default cost center in OKB9

    Dear Experts,
    - If I would like to block one cost center which setting in OKB9 as defaul cost center, then change it to other cost center, what is the affect?
    - If cost element in OKB9 is having no cost center as default , then how the transaction from FI flow to Controlling?
    Kindly advice.
    Thank you.

    Hi Puri,
    When you give any Cost Center as default object in OKB9 for any Cost Element, that means, whenever there is a posting in FI in that GL, the system will prompt the default Cost Center in that line item. User will still have facility to change that cost center and can enter new cost center.
    If you want to replace a new Cost Center with a old Cost Center in OKB9, you can do that at any point of time. No implications.
    If you do no mention any Cost Center as default object in OKB9 for GL, nothing will happen but the User has to select the Cost Center manually at the time of FI postings.
    Srikanth Munnaluri

  • What is the T-Code for creating Cost center - profit center standard hierar

    Hi,
    What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
    Thanks

    Hi Supriya,
    Create / Change Cost Center Standard Hierarchy - OKEON
    Display Cost Center Standard Hierarchy - OKENN
    Create Profit Center Standard Hierarchy - KCH1
    Change Profit Center Standard Hierarchy - KCH5N
    Display Profit Center Standard Hierarchy - KCH6N
    Srikanth Munnaluri

  • New Tax Code required

    Dear Expert,
       Our user has a requirement for creating a new tax code
    requirement is -BED_5%, ECS_2%, SECS_1%, VAT_D_3% (Input)
    I have done- in FTXP i have created a new tax code i.e. BT then i hv assign with co.code, what will be next step in FV11 can U tell me ???
    Thanks in Advance !

    Hi,
    As per your new tax code the condition types used in the calculation procedure for the TAX code you have to maintain condition record in FV11.
    Like for BED you have usen suppose JMIP condition type then go to FV11 and give JMIP condition type there and select country and Tax code condition table and maintain the percentage rate for your tax code.
    Same like for the rest of the condition type as per the respective percentage.
    Regards
    Arun

  • Tax code required on freight charges

    Hello,
    I upgraded to 8.8.1 pl09 last weekend.
    Yesterday when we invoice our daily orders we began receiving the following error:
    "Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2]  [Message 439-114]"
    This is new.  Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
    Can anyone please tell me how to fix this?
    If this was a requirement in the past, it was always automated.  I need it to be that way again.
    The tax code does exist, the field is just not populating as it did in the past.
    Thanks,
    jim
    Edited by: Jmonteith on Dec 13, 2011 2:21 PM

    Hi,
    I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
    I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
    When I created a new delivery, the tax code was populated for the Items as well as the freight.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • How to Default Cost Center During Goods Issue (tcode: MB1A) To Prod Order

    Dear Experts,
    How to default the Cost Center/ Profit Center during goods movement posting?
    Currently, for Goods Issue transaction, the cost center show blank. Even i have default C.Center in cost element (OKB9) 
    Where to link Cost center/ Profit Center to MM module?
    Need your help.
    Thanks,
    Kiran D

    a. If you want to default a cost center to the transaction then use substitution. Give the default profit center in the cost center. so profit center will also get defaulted.
    b. if you want to default the GL account then configure it in OBYC, then use OKB9 to give the default cost center and profit center.
    anantha

  • Company code field in cost center master data

    I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

    Hi MG,
    Appearance of the field "Company Code" in cost center master data depends on the following point...
    In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
    If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
    I hope u got it...
    Srikanth Munnaluri

Maybe you are looking for

  • How to synch ipod with windows media player

    Trying to load songs i have on my Windows media player to my ipod, computer won't regonise ipod and let me synch.

  • I need to know what`s wrong

    Hello  I got a new laptop from Toshiba, the satellite A500-1F4. First of all it`s very strange that I can't find anyone mentioning this model here and I couldn't even find it in the models option. Now my problem is when I start my laptop the screen w

  • Wrong graphics card twice in a row

    I ordered a T420S laptop a month ago and received it in around two weeks. When I turned it on, I found that they have sent me the wrong graphics card. My specifications were:  NVIDIA Quadro NVS4200M Optimus technology (1GB) Which is the enhanced grap

  • Production Planning Report

    Hi, My Requirement is This report should provide comparision of Standard V/s Actual Machine hours utilization for a particular resource or for all the resources utilized in a given period and its variance. If the variance percentage is more than 10%

  • Slow Intel Photoshop VS Slow G4 Photoshop?

    I'm very interested in buying a 15" 2.0GHz MacBook Pro to replace my 1.33GHz 12" PowerBook. Since I've heard that Photoshop runs extremely slow on the new Intel Core Duo, I'm a little hesitate if I should get an 2.0GHz 15" MBP or if I should get an 1