Tax code mandatory in FB60,FB65,FB70 and FB75
Hello,
We have a client requirement tax code field is a mandatory for given transactions FB60,FB70 and FB50.
We can do it this through eithter GL master level and field status group level.
Is there any other way we can restricting tax code is a mandatory.
Could you please provide your suggestions
Regards,
Satya
In my opnion other way is by setting the tax jurisdiction code which functions on line item basis and which will provoke everytime for tax to be entered
secondly can set the tax code elgibility in creation of vendor which will again prompt for entering tax code
Regards
Similar Messages
-
FB60, FB65, FB70, etc - Sales Tax Code goes blank when we hit enter twice
We just implemented some Hot Packs and are encountering the following issue since:
For transactions FB60, FB65, FB70, etc the Sales Tax code drop down values get wiped off when you press Enter key more than once after filling required entries. Has anyone come across this issue. See steps below:
Step 1.
Execute Transaction FB60 and fill following info also select U1 in the drop down, Note the values in the Tax drop down are there.
Step 2.
Now Press enter
The field u2018INVFO-MWSKZu2019s value (U1) is getting exported here (Include LFDCBI01).
Note both fields INVFO-MWSKZ and SKB1-MWSKZ values are blank.
Note sy-subrc becomes u20184u2019 at the IMPORT STATEMENT (Include LFDCBFS0).
Hence the value for INVF0-MWSKZ is blank.
SINCE THE VALUE OF THE FIELD INVF0-MWSKZ is blank, the drop down becomes blank.
Note: This is happening only when we Press Enter.
ThanksAfter upgrade ecc5.0 to ecc6.0 "INVFO-MWSKZ" field its a dropdown list in fb60,after selected value its not appearing in that i/o field place.
For the query is there any customization we should check/any sap notes/any help.
Please do need full.
Regards
Mahesh . -
Tax codes are not appearing in FB70 drop down list.
Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya. -
Input Tax Code mandatory at MIRO screen
Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards, -
Substitution rule has to triggered after save document in FB70 and FB75
HI,
I have a substitution rule for REFNR field and that will trigger when you make FB70 and FB75 for 2 company codes. In the user exit for subustitution we have a code to get the next object number for some other purpose. because third party will use this generated next number for their legal requirement.
The real problem comes this substitution rule is triggered before save document. due to this if i came back from the transaction without saving the document I am losing that generated number which i dont want.
I need some tips on this. is there a way in the substituion settings we will trigger this exit at save document.
I would appreciate your inputs on this.
Regards
PRasadHi Rob,
I would like to know.
call point 001 is document header
call point 002 is document item
call point 003 is complete document.
I am assuming 003 triggers after complete the document.
Any clue on this.
Regards
PRasad -
Good Morning SAP Gurus',
I have an issue and I need the best practice. My users are currently using FB70 and FB75 but the users are receiving requests for HARDCOPY of the credit and/or debit memo's. To my knowledge, the FB70 and FB75 does not produce invoices or documents however VA01 does. However, VA01 is a beast of a t-code where then the A/R group has to learn material numbers etc and then there is the concern for the increase risk of errors, etc.
Is there another solution?
POINTS AWARDEDI believe you are looking at the this the wrong way.
You need to decide what you want on your customer invoice or credit.
Do you need a material number, quantity or is a PO number the net, VAT and Gross OK?
If you need detail you will need to use VA01, i.e. a material, detail of a specific sales org, quantity.
Dont get confused with data that can be hardcoded, such as header information, Company Code specific information.
Lastly how do the client want to view the data.
To perform the config, go to ****, Correspondence.
You need to define you Correspondence type, assign it to a Company Code and then assign it to a program.
In FB03, goto environment, Correspondence, and select you correspondence type.
Once you have selected the a/c doc use f.61 to print it. -
Screen Layout with MIRO, FB50, FB60, FB65, FB70, FB75 ETC.
Hi,
Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed?
I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code.
Please help.
Regards
RahkesHi Amanullah,
Thanks for your response.
For Commitment Item - I have created one DUMMY Commitment Item with Financial Transaction = 50 (Clearing). (TCode-FMCIA)
I like to assign this DUMMY Commitment Item where I don't require the Fund Management Activities like Budget. I am doing this b'cos commitment item is mandagory in Fund Management.
I have assigned Commitment Item = DUMMY to all remaining GL Account in FS00.
When I am posting transaction with FB01 then it has no problem b'cos the field Commitment Item is visible and optional and "DUMMY" is automatically assign to the commitment item. But in case of FB50, FB60, FB70, MIRO etc where the Commitment Item field is not visible I am getting the error "No Commitment Item entered".
To avoid this error, to me there are two options
1. I can assign the "DUMMY" commitment item to each GL Account under FMDERIVE
2. To assign to "DUMMY" commitment item to each GL Account in FS00 and make the commitment item visible and optional in all T-Code like FB50, FB60, FB70, MIRO etc. But in this case I am not able to make the commitment item visible and optional during posting of the transactions.
Could you please help with your expereise?
Which option is more logical in this case?
Regards
Rahkes -
Tax code mandatory in vendor down payments
Hello,
I am posting a vendor down payment with a bank account not relevant for taxes, but when I enter the amount of the down payment in item 2, posting key 29A, the tax code is mandatory
How could I change it?
Thanks a lotCheck two options
1. Goto to FBKP-> Special GL -> Clear the tax column in the special GL for downpayment screen.
2. Check out the field status group of the reconcilation account. FS00-> 3 rd tab -> Double click on the FSG and check if the tax items.
3. Check out the Field status Group of the Account group in which the vendor is assigned. -
Tax code mandatory for Asset Sale
Hi Gurus,
In asset sale tax code need to be mandatory except zero percentage tax code. Zero percentage tax code will not be allowed.
Please help me how to proceed
Thanks,
NanduHi All,
I have restricted the asset sale account by not allowing to post Taxcode with "0%" through validation. But while transfering the asset balance to Profit and loss account in the same transaction at line item 6 they dont wanted to calculate tax so they are taking '0' % tax code which my validation does not support.
Now i wanted to Gray out the tax code field at line item level. Is it possible or else please suggest me in finding the solution.
Regards,
nandu -
Tax Code Mandatory in Purchase Order for specific Company Code / Country
We are doing Roll Outs of SAP into different countries.
In a particular Country / Company Code we want Tax Code to be mandatory in Purchase Order without disturbing the settings for other Country / Company Code.
Can anyone provide some idea to resolve this?
Thanks in advanceHi,
You can create a seperate document type for that country and make it mandatory in the document specific screen varient
SPRO>MM>PUR>PO>DEFINE SCEEN LAYOUT AT DOCUMENT LEVEL>COPY NBF
Make tax code field mandatory and assign it to new document type for that country
Or user user exit or BADI ME_PROCESS_PO_CUST
Thanks
Diwakar -
Authorization object for sales tax code (MWSKZ) in FB60
HI, there is a FI tcode FB60 in FI module. The requirement is that user wants to restrict some users to enter only few sales tax codes from among the list. For example if there are 30 tax codes, then user should be authorised to enter only 5 tax codes from the list. In standard authorization, there doesn't exist an authorization object to restrict tax codes. Kindly tell me the process of making authorization object for this task.
I have made one authorization object. I think i need to call this object somewhere in user exit of FB60. Is this the way of doing this?? Kindly if someone have done this, mention down the procedure of making authorization object and how to implement it. ThanksHi,
Instead of creating a authorization obejct and assigning it to the tax code, it will be easy to write the code in a user exit to check whether the tax code is applicable for the user. Suppose if the user enters a non-applicable tax code, you can throw an error.
Do u want to restrict the number of entries in F4 help for tax code for a particular user?
Cheers
~Niranjan -
Sales Tax code mandatory in Material Master
Hi,
I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
One entry for DE and other entry for the country I am working for.
All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
What could be the reason.I don't want to have DE entry for tax there.
Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
It's urgent.Please suggest.
Thx in advance
Regards,
manOOHi Steve,
thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
Is there any way ?
I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
What could be issing here ??
Thanks in advance
regards,
manOO -
Tax Codes valid for only A/P and A/R
Please excuse if this has been answered before, but I was unable to find a previous answer. We are working in SAP Busines One 8.8 and we have created a large number of tax codes. I would like to know how to differentiate which tax codes shoul be used strictly for A/P and which are to be used strictly for A/R.
Hi Justin..........
Welcome to SAP Business One........
Actually the taxes we create in database is same for Sales as well as purchase. Because VAT4% is applicable on Purchase as well as sale.
But if you have to differentiate it accounting wise then you have to only define Tax Account during Sales and Tax Account during purchase which is standard and this can be defined in Tax Type....
Hope this may help you......
Regards,
Rahul -
Excise Tax Code mandatory in Purchase Request
Hi Experts
In Purchase Request or Purchase Order if user chooses Excisable item and Excise Warehouse SAP is not allowing to add without selecting excise Tax code. What is the Purpose of doing this validation at Purchase Request Level. Since user might not aware of tax code. If there any way to by-pass it.
Regards
Karunakaran P.Hi Joseph
Thanks for your reply. this may be work around solution but what is the purpose of selecting excise tax code in purchase request.
One more thing how can we set the default tax code for purchase request document. i have tried following
1. Tax Code determination
2. No option for form settings default tax code in purchase request
3. Tried with user defaults.
all the above attempts were failed.
Is there any other possible way to achieve this?
Regards
Karunakaran P. -
Validations for FB70, FB75 and FB60, MIRO without Tax Codes
Hi,
can u help on the below issue.
I want to restrict the users while posting(FB70, FB75 and FB60, MIRO) without tax codes, please provide Validations for the same.
Block AR/AP for postings without tax code - AR is FB70 and FB75 - AP is FB 60 and MIRO
Thanks®ards,
RajeshHi,
Please check below validations for FB60 AND MIRO ,FB70 AND FB75
Prerequisite
BKPF-BUKRS = 'xxxx' AND SYST-TCODE = 'FB60'
OR SYST-TCODE = 'FB75' OR SYST-TCODE = 'FB70'
OR SYST-TCODE = 'MIRO'
Check
BSEG-MWSKZ
Please check ,
NARESH
Maybe you are looking for
-
I just updated my pages and now it won't load. This is on my iPad. The first version which has the latest version it can have 5.1 or something like that. I am trying to open a document and am worried that if I uninstall and reinstall I will lose all
-
Hi Gurus, While creating a new plant in real time, is advisable to copy a standard plant or define a new plant ? Please give reasons. When a plant is copied what are the various parameters that are copied to the target plant ? Thanks & regards, Suren
-
Can't install adobe reader on u drive in window 7
When I try to install the latest Reader, I get the error message that the U drive is assigned to a user. The only option Adobe help offers is to rename my U drive, which is not an option. That is a network drive in our office. Can I select the dri
-
InfoPath Developer tool bar is checked in options but doesn't display on ribbon
Does anyone know how I can get my 2010 InfoPath Developer tab to display? It's checked to be active in Options, but refuses to show. Many thanks! Julie
-
In the AppStore in categories in free section there are iPhoto, iMovie, Keynote, notes. But they have the prices near them. If they are free, then why are there prices near them? If not, then why are they in the free section? Thank you.