[sap-acct] IR GR Reconcilation template
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 | Posted by shakilji on Apr 11 at 11:41 AM |
Hi,
Is there any standard template for GR IR reconcilatio.If so please let me know
Thanks & Regards
Md.Shakeel Ahmed
--- On Sun, 4/11/10, maxarora via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: maxarora via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice
To: "Shakeel Ahmed" <shakilji@yahoo.com>
Date: Sunday, April 11, 2010, 8:50 PM
Posted by maxarora
on Apr 11 at 11:21 AM Mark as helpful
Hi Roy, thanks a lot for your reply! This problem has been driving me crazy for the last few days. This is totally something new we came to know about. But how this happens in the real business environment? If tax lines are not inserted automatically then how invoices get posted. In my case, the system refuses to post the invoice unless I allow the dealt GL account to get posted without tax. Thanks
---------------Original Message---------------
From: Roy B
Sent: Sunday, April 11, 2010 10:03 AM
Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
> SAP has always had the problem that tax lines do not
> automatically pick up Profit Centres or Cost Centres or
> Business Areas. On previous projects I have had an ABAPer
> program a user exit that calls a validation that takes the
> customer or vendor line item and copies the PC, CC or BA
> into the tax line. This will get rid of the error message.
>
> The system has not been "meddled with" and it is nothing to
> do with the GL accounts. SAP takes the view that the BA
> balancing program or equivalent in PCA / CCA will deal with
> the tax line items at month-end, but that did not suit my
> Italian clients since it would add many lines to their
> fiscal journal, which would have to be explained to the tax
> inspectors, hence my user exit as above.
>
> Rgds, Roy
__.____._ Is there any standard template for GR IR reconcilatio.If so please let me know
Thanks & Regards
Md.Shakeel Ahmed
--- On Sun, 4/11/10, maxarora via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: maxarora via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice
To: "Shakeel Ahmed" <shakilji@yahoo.com>
Date: Sunday, April 11, 2010, 8:50 PM
Posted by maxarora
on Apr 11 at 11:21 AM Mark as helpful
Hi Roy, thanks a lot for your reply! This problem has been driving me crazy for the last few days. This is totally something new we came to know about. But how this happens in the real business environment? If tax lines are not inserted automatically then how invoices get posted. In my case, the system refuses to post the invoice unless I allow the dealt GL account to get posted without tax. Thanks
---------------Original Message---------------
From: Roy B
Sent: Sunday, April 11, 2010 10:03 AM
Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
> SAP has always had the problem that tax lines do not
> automatically pick up Profit Centres or Cost Centres or
> Business Areas. On previous projects I have had an ABAPer
> program a user exit that calls a validation that takes the
> customer or vendor line item and copies the PC, CC or BA
> into the tax line. This will get rid of the error message.
>
> The system has not been "meddled with" and it is nothing to
> do with the GL accounts. SAP takes the view that the BA
> balancing program or equivalent in PCA / CCA will deal with
> the tax line items at month-end, but that did not suit my
> Italian clients since it would add many lines to their
> fiscal journal, which would have to be explained to the tax
> inspectors, hence my user exit as above.
>
> Rgds, Roy
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