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Tax issue

Former Member
0 Kudos

Hi all,

I'm trying to post an idoc , iam getting a message code 51 saying

G/L acount 12897 is set not relevant to tax.

We use a 0 tax for all G/L accounts. When i go to FS00 and under control tab if i set * for tax category and check the box post without tax , it doesn't throw me an error.

We have 2000 G/L accounts, i can't go to FSOO for each G/L account and set it there.

We are upgrading from 4.6c to ECC 6.0 and in 4.6c it is not set in FSOO an it doesn't throw an error.

So my questions are

1) why i need to set it in ECC 6.0 in FSOO , though it is not needed to do in 4.6c

2) Is there a way that i can set the tax to 0 for all G/L accounts in a single time

3)i followed this path

IMG > MM > Invoice verification > Incoming invoice > maintain default values for tax codes

The company code to which all this G/L accounts belongs has a tax code of IO in both the version

But for some reasons i get error in ECC 6.0

Let me know

Thanks

Venki

Accepted Solutions (1)

Accepted Solutions (1)

sridevi_p
Active Contributor
0 Kudos

Hi

Have u checked the Field status group of FS00 entry (IMG-FA-GL-Master Records-Preparation- Define Account group option). There are high chaces that the Tax category may be set as 'Mandatory'. Try changing it to optional and try to process your idoc again.

Regards,

Sridevi

<i>Assign points, if useful</i>

Answers (1)

Answers (1)

dominic_holdstock
Active Contributor
0 Kudos

Hi,

1) No Idea

2) Create a nil rate tax code "Dummy", with TRX MASS insert this code into the field "Tax Category" of the relevant accounts. All Postings to these account will then always be made with this tax code.

Kind regards

Former Member
0 Kudos

Hi,

1)We did this change in the year 2005, after applying VAT patches.

2) Use T.Code: MASS >> To change this feature for the relevant GL accounts.

Select the Object : BUS3006 (GL accounts) click on F8

then press enter

Then click on Fields

Then select the relevant field : Pstg w/o tax allowed - SKB1-XMWNO

Then click on F8

Press enter

Enter your company code and enter the lists of GL accounts

Then click on F8

Then press enter

Then select the field ... posting without tax allowed >>> againest to New values

Then click on Change field value icon (6th indicator)

Then press ctrl+s to save the screen.

Then all the relevant GL accounts will update with this indicator in control TAB.

Assign the points if useful

All the best

Prasad

Former Member
0 Kudos

Hi,

Sridevi, everything is under optional.

Prasad naga,

I could n't get this part of your suggestion

Then click on F8

Then press enter

Then select the field ... posting without tax allowed >>> againest to New values

Then click on Change field value icon (6th indicator)

Then press ctrl+s to save the screen.

One more thing , Control tab in FS00 in my older version 4.6c looks same as my ECC 6.0, but it works in 4.6c but not in ECC 6.0

Thanks

Venki

Former Member
0 Kudos

Hi ,

any suggestions would be appreciated

Thanks

Venki

Former Member
0 Kudos

Hi,

Sridevi, everything is under optional.

Prasad naga,

I could n't get this part of your suggestion

Then click on F8

Then press enter

Then select the field ... posting without tax allowed >>> againest to New values

Then click on Change field value icon (6th indicator)

Then press ctrl+s to save the screen.

One more thing , Control tab in FS00 in my older version 4.6c looks same as my ECC 6.0, but it works in 4.6c but not in ECC 6.0

Thanks

Venki