Calculate tax check box

Hi consultant,
may i know in fb01 or any manual posting tcode, after enter the first line item and hit enter, the screen must have calculate tax check box irregard what account you enter? why?
I know it is meant for tax but why only appear when enter the first posting key line item. subsequent posting key line item will not show.
Thanks
Rgds

Hi,
You are getting ths message because, you are posting to a tax-relevant account which does not, however, require the entry of a tax code.
Check your FS00 for this account, you must have ticked * i.e. All tax types allowed. Generally it is good practice to assign * in FS00 along with tick on "Posting without tax allowed.", for accounts which normally does not attract tax.
If you leave this field blank than you will not get said message during posting.
I hope your doubt is cleared now.
R/s
Valay Pandya

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hi!
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I am using BAPI_ACC_DOCUMENT_POST to post financial details to G/L accounts .
The BAPi has created the acoounting document with the data I have passed,but I am
unable to calculate tax(i.e.When i click Calculate tax check box in FB01 ,a tax line item gets created,)
but the same is not happening when i use the BAPI.
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Hi
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      ACCOUNTGL-GL_ACCOUNT = W_GL_ITEM-HKONT.
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      ACCOUNTGL-PROFIT_CTR = W_GL_ITEM-PRCTR.
      ACCOUNTGL-COSTCENTER = W_GL_ITEM-KOSTL.
      ACCOUNTGL-REF_KEY_2 = W_GL_ITEM-XREF2.
      ACCOUNTGL-REF_KEY_3 = W_GL_ITEM-XREF3.
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      ZSDFI_BAPI_EXTENSION-ITEMNO_ACC = ITEMNO_ACC.
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      ZSDFI_BAPI_EXTENSION-CANALE     = W_GL_ITEM-ZJ_3AKVGR6.
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      APPEND EXTENSIONS.
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      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
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      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
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FORM FILL_AMOUNT USING    P_AMOUNT P_BASE.
CURRENCYAMOUNT-ITEMNO_ACC = ITEMNO_ACC.
CURRENCYAMOUNT-CURR_TYPE = '00'.
CURRENCYAMOUNT-CURRENCY   = T001-WAERS.
CURRENCYAMOUNT-AMT_DOCCUR = - P_AMOUNT.
CURRENCYAMOUNT-AMT_BASE   = - P_BASE.
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                COUNTRY_NOT_FOUND = 2
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                KALSM_NOT_FOUND   = 6
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                KSCHL_NOT_FOUND   = 9
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I hope it can help you
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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.
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(function () {
// Get the field value, as a number
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Hi,
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Hi ,
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I also have found one FM : J_1IEX_DEFAULT_EXCISE_DUTY,   by doing some changes in this FM we can get what we requied , is there any other solution to get our requirement.
regards,
   zafar
Edited by: zafar_karnalkar on May 15, 2010 1:47 PM

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Yathi P

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In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
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Can you help on this issue.
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We have done Import PO and wrt we have done the GRN as part 1 and we try to complete the part 2 as J1iex, but in j1iex duty rate tab calculate excise base rate check box is disable, we required is activate.
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I have a dynamic table that calculates the sum of all rows, no issue. I'm struggling with pulling out a subtotal though. I would like to have a check box in each row that flags those rows and gives the sum of their total. Any help would be greatly app

I have a dynamic table that calculates the sum of all rows, no issue. I'm struggling with pulling out a subtotal though. I would like to have a check box in each row that flags those rows and gives the sum of their total. Any help would be greatly appreciated.

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for (i=0; i<rows.length; i++) if (rows.item(i).cbAdd.rawValue == 1) subtotal = subtotal + rows.item(i).nfAmount.rawValue;
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MIRO Calculate Tax button should be automatically checked.

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No Body responded very strange !!!!!

Calculate tax check box

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