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 11 at 1:15 AM |  Mark as helpful |
Hi Maxarora
Posting screenshots , if possible, would be a wonderful idea to figure out
what could possibly have gone wrong.
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 8:36 AM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 10 at 11:58 PM
>
> Hi VidyaDhar, Thanks again for your help! I was about to leave and saw your
> reply. I just tried to enter invoice using cc1000 and the above mentioned
> customer/vendors and their respective GL accounts. Unfortunately, I still
> get the same error. Error log always says to check the line item 03, which
> is the tax line item. So this means someone must have played with the Tax
> accounts or tax codes. I can post the screenshots of the GL accounts'
> settings in question if it helps you to see what could be the problem.
>
> Of course, I can post the invoice if I select the option "Allow posting
> without tax" in those GL accounts. But I just want to make sure there there
> shouldn't be any mistake on my end. This is a great learning exercise
> though.
>
> ---------------Original Message---------------
> From: Vidhyadhar
> Sent: Saturday, April 10, 2010 10:38 PM
> Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
>
> > Hi Maxarora
> >
> > Let me suggest you a test.
> >
> > Try to post a transaction with some taxcode in company code 1000.
> >
> > If you are interested in posting a vendor invoice:
> >
> > a. You could use 1000 for as your vendor and 400020 as the G L account
> > If the system prompts for a cost center , enter 1000 as your cost center.
>
> >
> > Simulate and look at the result ( see if tax line item is created) and
> post.
> >
> >
> > If you are interested in posting a customer invoice:
> >
> > b. You could use 1000 for as your customer and 800200 as the G L account
> >
> > Simulate and look at the result ( see if tax line item is created) and
> post.
> >
> > If this works Okay, then there is no problem with the basic SAP system on
>
> > your machine. If it does not work , I am afraid you are working on an SAP
>
> > system which has been meddled with.
> >
> > Please check it out and let me know the result.
> >
> > We can proceed thereafter.
> >
> > Regards
> >
> > VidhyaDhar
> >
> > By the way, you can change the language setting alone in your company
> code
> > as EN ( unless you understand German).
__.____._ Posting screenshots , if possible, would be a wonderful idea to figure out
what could possibly have gone wrong.
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 8:36 AM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 10 at 11:58 PM
>
> Hi VidyaDhar, Thanks again for your help! I was about to leave and saw your
> reply. I just tried to enter invoice using cc1000 and the above mentioned
> customer/vendors and their respective GL accounts. Unfortunately, I still
> get the same error. Error log always says to check the line item 03, which
> is the tax line item. So this means someone must have played with the Tax
> accounts or tax codes. I can post the screenshots of the GL accounts'
> settings in question if it helps you to see what could be the problem.
>
> Of course, I can post the invoice if I select the option "Allow posting
> without tax" in those GL accounts. But I just want to make sure there there
> shouldn't be any mistake on my end. This is a great learning exercise
> though.
>
> ---------------Original Message---------------
> From: Vidhyadhar
> Sent: Saturday, April 10, 2010 10:38 PM
> Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
>
> > Hi Maxarora
> >
> > Let me suggest you a test.
> >
> > Try to post a transaction with some taxcode in company code 1000.
> >
> > If you are interested in posting a vendor invoice:
> >
> > a. You could use 1000 for as your vendor and 400020 as the G L account
> > If the system prompts for a cost center , enter 1000 as your cost center.
>
> >
> > Simulate and look at the result ( see if tax line item is created) and
> post.
> >
> >
> > If you are interested in posting a customer invoice:
> >
> > b. You could use 1000 for as your customer and 800200 as the G L account
> >
> > Simulate and look at the result ( see if tax line item is created) and
> post.
> >
> > If this works Okay, then there is no problem with the basic SAP system on
>
> > your machine. If it does not work , I am afraid you are working on an SAP
>
> > system which has been meddled with.
> >
> > Please check it out and let me know the result.
> >
> > We can proceed thereafter.
> >
> > Regards
> >
> > VidhyaDhar
> >
> > By the way, you can change the language setting alone in your company
> code
> > as EN ( unless you understand German).
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VidhyadharSAP Accounting Helper
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