Transferring Output Tax GL to Sales Tax Payable GL for the month

[GreenMax]

Dear Expert,

Can you please guide me how can I transfer the Output Tax / Input Tax Balance to Sales Tax Payable GL for the month on closing date. I tried to post through FB50, F-02, FB41, but in all cases didn't post. Main reason due to which unable to post is that Output Tax / Input Tax GL linked with Sales Tax Indicator.

FB50 posting.

I will be able to post only if tax indicator is removed, but that is also not getting removed at FB50.

Thanks in advance for your reply. 

[sumesh_gupta · Accepted solution]

Hello @GreenMax try advance tax return S_ALR_87012357 - tax payable posting option if that works for you.

https://community.sap.com/t5/financial-management-q-a/s-alr-87012357-unable-to-generate-posting/qaq-...

Regards,

Sumesh Gupta 

[GreenMax · Accepted solution]

Dear Sumesh,

Thanks for sharing the solution. I tried with that too.

But later on I found that there was a minor problem with GL configuration. Just I need to tick on "Posting Allowed Without Tax", then entry is possible with T-code FB50, F-02.

Below is screenshot I made changes in GL.