Issue with tax code default while entering 'fb01' line items

[Former Member]

Hi All,

While entering line items through 'FB01' I have an issue.If the entered G/l account is tax relevant, we have to enter tax code. Again if I enter another line item keeping the same G/l account, system is defaulting previous item's tax code in the tax code entry field.

My requirement is that system should not default the tax code. It should be blank. Is there any configuration step which can help solve my issue ?

This behaviour of system is giving problem as my ABAP program when run in back ground is populating this default tax code which is unwanted.

Thanks for help.

Vinod.

[Former Member]

Hi

If the g/l account is rilevant for the tax you have to indicate a tax code, so if you have several items with the same account but without tax you have to indicate a "false" tax code: code 99 is usually used for that, anyway it depends on your accounting customizing.

Max

[andreas_mann3]

hi,

so you've to populate tax code (/ no tax code) for every line-item. You can determine whether tax code is nedded or not with field SKB1-MWSKZ

A.

Message was edited by: Andreas Mann