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F-90

Former Member
0 Kudos
214

Dear All,

WHEN USER IS POSTING ASSET THROUGH F-90 HE GOT ERROR WITH THE FOLLOWIG DETAILS

LINE ITEM(1) 31 IS VENDOR CODE AND ALSO SELECTED TAX IND BUTTON AND BUSINESS PLACE(TAX CODE IS VAT RECEIVABLE MAHARASTRA H1)

LINE ITEM(2) 70 ASSET NUMBER AND TAX CODE H1(TAX CODE IS VAT RECEIVABLE MAHARASTRA H1)

LATER HE HAS SIMULATED THEN HE GOT FOLLOWING WRROR

ACCOUNT 24100071 0101 IS BLOKED FOR POSITNG

NOTE: 24100071 IS VAT MAHARASTRA ACCOUNT

0101 IS MY COMPANU CODE

I AM THING THIS IS TAX RELATED PROBLEM WITH SITE.

PLS LET ME KN

REGARDS

SUMATHI

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Rajib L. Mohapatra

actualy 24100071 is vat receivable account.is is blocked at chart of

accoutn level and company code level.But as per discussion with my user

it should be block because this is vat receivable acccount.in accounting

procedure it has post through region wise.if i deselect problem wil comw.

let me know alternative solution.

sumathi

Former Member
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Hi,

According to me, There is no alternative solution. You will have to unblock it.

Regards,

Jigar

narasimham_t
Participant
0 Kudos

Hi Sumathi

Tax code wise GL's you need to maintain in this table J_1it030k_V. Go to t.code sm30 and maintain the business place and tax code and vat rece maharastara gl account.

The gl account you have maintained is at Ob40 t.code. so just check the above proceudre it will do.

still if you have any queries get back me.

Regards

T N R

09987586379

Answers (9)

Answers (9)

Former Member
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thabks for all also

Former Member
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Narasimha thanks for help ful answer.

Former Member
0 Kudos

Hi Sumathi,

The GL account must be blocked for posting. To unblock it use t-code FS00, input your account number, select the Menu option G/L Account - Block and Click the Block Icon and Unblock that GL.

Regards

Priya

Former Member
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hii..

your g/l is block for posting just goto fs00 click on block icon & unblok that g/l.

Regards,

Aakash

Former Member
0 Kudos

Hi Sumathi

The GL account must be blocked for posting. To unblock it use t-code FS00, input your account number, select the Menu option G/L Account - Block.

Deselect the checked items such as Blocked for posting in COA/Co code level and save.

I hope this solves your problem.

Regards

Kavitha

Former Member
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HI Rajib L. Mohapatra,jigar and venkat,

HI

HI THIS IS DATA WHAT WE HAVE MAINTAINED.

VAT RECEIVABLE 24100071 IS THE MAIN ACCCOUNT MEANS ONLY RECEIVABLE ACCOUNT.THIS

IS BLOCKED AT CHART OF ACCOUTS LEVEL AND COMP CODE LEVEL.IT SHOULD BE BLOCH

REMAINING ACCOUNT ARE MAINTAINED AS BELOW.THOSE ARE REGION WISE.IT SHOULD PICK REGION WISE

ONLY.

PROVIDE POSSIBLE REASON

Long text CoCd G/L acct

VAT Receivable ( 0101 24100071)BLOCKED ACCOUNT AND MAIN ACCOUNT

VAT Receivable - Andhra Pradesh 0101 24100111

VAT Receivable - Assam 0101 24100291

VAT Receivable - Bihar 0101 24100121

VAT Receivable - Chandigarh 0101 24100271

VAT Receivable - Chattisgarh 0101 24100131

VAT Receivable - Delhi 0101 24100101

VAT Receivable - Gujarat 0101 24100141

VAT Receivable - Haryana 0101 24100151

VAT Receivable - Jharkhand 0101 24100281

VAT Receivable - Karnataka 0101 24100161

VAT Receivable - Kerala 0101 24100171

VAT Receivable - Madhya Pradesh 0101 24100181

VAT Receivable - Maharashtra 0101 24100191

VAT Receivable - Orissa 0101 24100201

VAT Receivable - Punjab 0101 24100211

VAT Receivable - Rajasthan 0101 24100221

VAT Receivable - Tamil Nadu 0101 24100231

VAT Receivable - Uttar Pradesh 0101 24100241

VAT Receivable - Uttaranchal 0101 24100251

VAT Receivable - West Bengal 0101 24100261

0101 is comp code

sumathi

Edited by: sumathi lakshmi on Jan 7, 2009 10:00 AM

Former Member
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Hi sumathi

The system is automatically picking the GL 24100071 because the GL 24100071 is being assigned with the tax code which you have selected in F-90 ( T. Code for assignment of GL with Tax code is OB40).

But if you dont want to use this GL, then you have to change this GL with another VAT gl in OB40.

But before changing the GL, check the rule for the corresponding input tax transaction key.

Rajib

Former Member
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raji,

Actually my problem is 24100071 is main vat receivable account.As business place wise we have seperate tax account.

when ever user is posting in f-90 after simulating ,in the down its coming like that that is

24100071 account is blocked

as per discusion with my user and business 24100071account is suppose to block mode at chat of account levela and company code level.we shoul not change it.

ex

24100071 is vat receivable account

24100591 is vat receivable account maharastra

in ob40 under vst 24100071 is maintained,but i when ever transaction post it is suppose to pick as per business place wise.its wrking fine in all clients except in production.

by checking all configratin form production to all clinets,each and every thing is fine.

why it is coming let me knw pls.

Former Member
0 Kudos

Hi

System picks the GL from the tax code ( assignment of GL with tax code OB40), not from the business place as i know.

So please change the corresponding GL against the tax code.

But before doing so, kindly check the rule for the particular transaction type, whether Tax code bos has been checked or not.

Rajib

Former Member
0 Kudos

Dear Raj

actually 24100071 is the vat receivable what we have assigned but this is main account.alwaya it should be in blolk mode.

but as per the businedd place wise we have assigned tax account that is vat rec maharastra.that account number is 24100591

the wrror is coming na that is 100% right,but my issue is why its coming

pls send asap if u have any

Former Member
0 Kudos

Hi

System is picking the Blocked GL from OB40, as you have assigned the GL with the tax code say tax code 00.

That's why when you are selecting 00, System is picking the blocked GL. If you change the gl in Ob40, tthe system will not pick the blocked GL.

Rajib

Former Member
0 Kudos

Hi

This is not the Tax related problem.

The G/L Account is blocked for posting.

Go to FS00 and give the Account Number and company code

From the Menu select G/L Account -


>Block

DESELECT all the checkbox's and save.

This will resolve your problem

Regards

Venkat

Former Member
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Hi,

Go to FS00. Enter the GL Account. Now click on Block button. Remove the indicator Block for Posting in company code.

Regards,

Jigar

Former Member
0 Kudos

Hi

The GL mentioned is either blocked at the chart of account level or at the co code level.

Go to FS00, and there you will find a symbol of KEY, click on that, and you will find the screen for Lock.

Remove the tick mark and save.

Your problem will be resolved.

But make sure to find the reason, why the particular GL has been blocked.

Regards

Rajib L. Mohapatra