Downpayment request
Hi,
When i am trying to map a down paymnet to down paymnet request, i am getting error as
Tax amount different to expense/revenue account assignment - correct
Message no. FF796
Diagnosis
You have entered a manual tax amount in the first vendor or customer line.
This tax amount has a different debit/credit indicator to the expense or revenue items relevant for tax that you entered. The tax would therefore be displayed as negative.
The tax entry for the vendor or customer items is posted internally with the reverse debit/credit indicator to that of the vendor customer item itself.
System Response
The system does not permit the posting of the document in this way.
Procedure
Delete the tax amounts and tax codes from the vendor or customer item and enter the tax data on the tax screen.
In the Enjoy transaction FB60/FB0, you can use the function "Propose Net" to determine the correct debit/credit for tax from the expense items.
Can anyone resolve this
Thanks
Hello Monak,
Please check OBYC settings & OB40. OBYC based on Valuation class.
OB40 will be the tax GL assignment. This will be done based on TAX proceedure and tax code which was created through FTXP.
Your problem may be the tax GL assignment in OBYC
Hope this helps
Rgds
Tarek
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Edited by: Deepak Agrawal on Jun 1, 2010 2:37 PMHi,
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