Re: [sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice
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 | Posted by Vidhyadhar (User-friendly Consultant) on Apr 10 at 12:46 PM |  Mark as helpful |
Hi Maxarora
1) To which country does your company code belong to ? Is it Germany or US?
This is important because your company code should be assigned to the
appropriate tax procedure.
It is most likely that you would be using a German company code since might
have copied and created your company code from Company Code 1000. Am I
correct?
2) Did you create a Tax code or are you using a pre-defined tax code?
If you are using a tax code created by you,then the related configuration
such as condition type, account key, account determination etc. needs to be
checked.
Please do not use the supplement auto posting.
3. Are you using INT Chart of Accounts? If so, I would suggest that you do
not tweak the settings of General Leger Accounts and leave them at that ( It
would be a wise idea to document your tweaked settings and they may have to
be reset to the default setting in case of a problem)
There are three kinds of General Ledger Accounts
a. General Ledger Accounts necessarily attracting Tax ( accounts such as
Purchases , Sales etc.)
b. General Ledger Accounts which may or may not be attracting Tax. ( Zero
Tax percent Purchase, Sales etc)
c. Tax Accounts themselves ( such as Input tax and Output tax )
Some of the accounts mentioned in A may attract input tax only / output tax
only / both / none / a pre-defined input tax only / a pre-defined output tax
only.
Some of the Tax accounts mentioned in C may be input tax / output tax etc.
All these settings have to be made in all the related accounts.
In the absence of what settings you have done, I am unable to fathom the
problem faced by you. Could you please be more specific as to what you did
in this regard?
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 9:44 PM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 10 at 12:15 PM
> When I try to post a vendor invoice and select "Calculate Tax" checkbox I
> get error msg: F5A047. It doesn't matter which tax code I select, I still
> get the same message and cannot POST the invoice unless I want to post the
> invoice without tax calculation.
>
> I did some research and found out that I suppose to uncheck the box
> "Supplement Auto Posting" under create/bank/interest tab of the TAX GL A/C.
> I verified the tax GL account 154000 and that checkbox wasn't even selected
> in the first place.
>
> Even at the SDN forum where I searched for this error, I found only 3
> threads and all unsolved.
>
> Thanks in advance!
__.____._ 1) To which country does your company code belong to ? Is it Germany or US?
This is important because your company code should be assigned to the
appropriate tax procedure.
It is most likely that you would be using a German company code since might
have copied and created your company code from Company Code 1000. Am I
correct?
2) Did you create a Tax code or are you using a pre-defined tax code?
If you are using a tax code created by you,then the related configuration
such as condition type, account key, account determination etc. needs to be
checked.
Please do not use the supplement auto posting.
3. Are you using INT Chart of Accounts? If so, I would suggest that you do
not tweak the settings of General Leger Accounts and leave them at that ( It
would be a wise idea to document your tweaked settings and they may have to
be reset to the default setting in case of a problem)
There are three kinds of General Ledger Accounts
a. General Ledger Accounts necessarily attracting Tax ( accounts such as
Purchases , Sales etc.)
b. General Ledger Accounts which may or may not be attracting Tax. ( Zero
Tax percent Purchase, Sales etc)
c. Tax Accounts themselves ( such as Input tax and Output tax )
Some of the accounts mentioned in A may attract input tax only / output tax
only / both / none / a pre-defined input tax only / a pre-defined output tax
only.
Some of the Tax accounts mentioned in C may be input tax / output tax etc.
All these settings have to be made in all the related accounts.
In the absence of what settings you have done, I am unable to fathom the
problem faced by you. Could you please be more specific as to what you did
in this regard?
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 9:44 PM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 10 at 12:15 PM
> When I try to post a vendor invoice and select "Calculate Tax" checkbox I
> get error msg: F5A047. It doesn't matter which tax code I select, I still
> get the same message and cannot POST the invoice unless I want to post the
> invoice without tax calculation.
>
> I did some research and found out that I suppose to uncheck the box
> "Supplement Auto Posting" under create/bank/interest tab of the TAX GL A/C.
> I verified the tax GL account 154000 and that checkbox wasn't even selected
> in the first place.
>
> Even at the SDN forum where I searched for this error, I found only 3
> threads and all unsolved.
>
> Thanks in advance!
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VidhyadharSAP Accounting Helper
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