AP Invoice Tax Amount Field not editable

Hi all,
The tax amount (LC) field on the AP Invoice field is not editable. What tax setup do I need to do to allow the tax amount to be editable. All of our sales transactions are tax exempt, however, we need to pay tax to some of our service vendors.
Thanks,
Jane

Hi,
It is Standard SAP B1 behavior, Tax Amount is editable in Purchase Documents and not editable in Sales Documents.
You have to frame the tax formula to match the amount correctly.
Do you want to enter in your own tax amount?
Did you check the form settings for Tax amount?
It is not a problem, its standard SAP B1 behaviour so you can click the link(Orange) button of row level Tax amount
and open the define tax amount distribution window. put the tax amount in the row level and update.
Thanks,
Madhan.

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Use T. code SM30 and give table name J_1IT030K_V and click on maintain button give your chart of account, press enter here assign appropriate G/L A/C against Tax code MK.

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Hi Experts,
On this forums I have read that it is possible to edit the Tax Amount in a AP Service Invoice. On my DB (SAP 2007 A - PL 42) the Tax Amount field is not editable.
Is this something that you need to setup in Administration?
Thanks for your help.
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Hi,
I have found a way:
In order to modify this amount, because the Tax Amount if made up of several tax jurisdictions (county, city, state, etc), you have to drill down into the Tax amount in the AP Service Invoice Line detail (there should be a Drill Down arrow next to the amount)(this arrow are only there after you put the unit price in), which will take you to the Tax Amount Jurisdiction window, and modify the amount of each jurisdiction. This is pretty risky because now you have human error possibility, but it can be done this way. It will override the Tax Amount for that row and not save the changes to the Tax Code.
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TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019

Dear All,
I am Facing Following Problem in TDS
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Then when again user will go to u201CWithholding Tax Tableu201D and manually put the value of WTax Amount system reflects it on A/P Invoice window.
In case when we set approval procedure to A/P Invoice, this invoice goes for an approval. After coming back as approved invoice when originator of invoice going to u2018ADDu2019 the same document system shows an error as u2018TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
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hi
try this
We need to follow the following steps
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Regards,
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for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
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why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
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In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
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Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

FBL1( VENDOR LEDGER REPORT)- Withholding tax amount is not coming .

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9967029930

TDS posted from MIRO will not reflect in line item report, i have taken opinion from SAP for the same issue few days back, SAP has given the following opinion.
*With reference to the difference in behaviour as compared to the document posted for example from MIRO which is an MM transaction and FB60 which is a FI transaction please note the following:
The withholding tax amount that you are using i.e. Field BSEG-QBSHB is designed to fill for the classic withholding tax. And extended withholding tax information is stored exclusive in table WITH_ITEM.
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In your line layout,you define a field BSEG-QBSHB. But actually the field of vendor/customer line item is filled with zero from FI. Thus,it shows zero in line item display*
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So it is not possible to display withholding tax information in the line item display transactions, since this information is not
held in the BSEG / BSIK / BSAK tables, but is instead stored in the WITH_ITEM table.
Please convey to your client, standard SAP will not show the TDS information in line item reports, documents posted from MIRO and refer the note 363309.

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I have recently added a tax amount field MWSTS from table BSEG into FBL1N - Vendor Line Item Display. To my surprise the input tax amount is not updated into BSEG table. The input tax is normally posted using either MIRO or FB60.
Any one has the same problem? Can please kindly share how to fix the problem?
Thanks in advance for your kind assisstance.
rgds,
Dahlia

Thanks Andreas,
However I do believe that it should be updated into BSEG - MWSTS as we have mutliple companies in different countries in the system. All the other companies have the input rate updated into BSEG - MWSTS for the vendor line item, only the company for India is not updated.
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Dahlia

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When ever we clear the vendor account through f.13 system was showing the below mentioned message.
S No customer documents selected
S No G/L account documents selected
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X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 1
X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 2
I Stop date " 02.01.2010 Stop time " 17:00:00
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Teja

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Hi gurus,
I have a table and i need to make some fields not editable depending on the values of other fields of the table .
Example :
my table have these fields : begin_date, name.
If the begin_date < sy-datum --> then the field ' name' should not be editable.
Tankyou.

Hi,
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PROCESS BEFORE OUTPUT.
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TCTRL_YTESTHV CURSOR NEXTLINE.
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ENDLOOP.
MODULE DISABLE_FIELDS
move extract to YTESTHV.
if YTESTHV-yydate > sy-datum.
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Regards,
Himanshu

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Hi Experts,
User is trying to "Relase to Account" in t-code VF01 he is getting an error message The tax amount must not be greater than the tax base.
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Message Class : FF
Message number: 747
Mesage "The tax amount must not be greater than the tax base"
Request to through some lights on this issue.
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Sree

Hi,
did you check SAPNET notes with "VF01" and the message class/number as search terms. There are some notes dealing with this case eg 872449, and 184985.
Best regards, Christian

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A workflow has been cretaed for cretaing the invoices. Here in SRM invoice, the tax code and Sales tax code fields are not visible in tcode MIR4 though data has been passed while creating it.
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Regards,
Razia Shaheen.

Hello,
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Cheers !

AP Invoice Tax Amount Field not editable

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