Tax code when posting cash discount F-28

[Former Member]

Hi all,

When posting cash discount in transaction F-28, no tax posting is made. The system do not automatically assign a tax code to the posting, and their is no way of entering one manually since the Tax Code field is grey.

The tax settings on the account are "All tax types allowed" and "Postings without tax allowed".

What do I have to change so that the tax code is automatically assigned to the cash discout posting?

All the best,

M

[corina_georgiana_rus]

Hello, we are also facing the same situation, have you managed to find a solution? it would help us a lot!

[Former Member]

Please let me know have u got any solution for this, am also facing the same problem.

[Former Member]

IF the G/L is having the same tax code regardless, you can select the respective tax code from Tax category using tcode FS00 under Control Data tab.

[Former Member]

Dear all,

I have changed to "Only output tax allowed" but still the system will not assign any tax code when posting cash discount in F-28.

I don't want to insert the tax codes in the transaction as suggested above, I want the same tax code to be allocated as the tax code used in the invoice. This should be done automatically. Where am I wrong?

All the best

[atif_farooq]

Dear:

Please check configuration of your GL in FS00. Check the tax category in GL account as only input tax allowed. Configure your tax code in FTXP . This will resolve your issue. Revert back in case issue is not resolved.

Regards

[Former Member]

small change not input put it is F-28, so it should out put tax, change it in FS02 for the particular GL a/c. as Out tax only it should work.

Regards,

John

[atif_farooq]

Apologies it should have ticked as output tax allowed.

Regards

[former_member207607]

Dear M,

please run SPRO --> Define Accounts for Cash Discount Taken OR Define Accounts for Lost Cash Discount

and insert Your COA. Then You have a button named Rules. If You switch on the Ta code flag, You can insert it.

Then please test again F-28.

I hope this can help.

Mauri