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 10:17 AM |  Mark as helpful |
Hi Maxarora
Thanks for the screenshots. They are absolutely OK. But did you go through
the comment offered by Mr. Roy on this issue?
He feels that it has something to do with the business areas / cost centers
/ profit centers not being automatically picked up in the tax related line
item. This is rather news to me too. At least in Company Code 1000 the thing
should work OK and without problems ( 1000 is the company code which is a
bench mark company code used in IDES).
Do not rack your brains with things like user exit etc.....( which is beyond
the scope of TFIN50 ).
May be you could try one more thing.
Check for the posting key 40 in IMG and look for a button called field
status. Click this and Just tweak around to ensure that fields such as
center / profit center / business area etc. are set to *optional *radio
button activated. Likewise, look into the Field status Group ( you have to
double click this to go in ) third screen of the G L Master Accounts for The
tax account and the consumption account which you have used in the
transaction. Make sure that the field status for fields such as center /
profit center / business area etc. are set to *optional *radio button
activated.
If not, change them to optional.
Then try posting your transaction
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 6:40 PM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 11 at 9:31 AM
> Hi VidyaDhar, please check your message box, I've provided a link to the
> screenshots. I wasn't sure if I'm suppose to put link in this thread. Also
> please let me know if I missed anything in the screenshots. Thanks.
>
> ---------------Original Message---------------
> From: Vidhyadhar
> Sent: Sunday, April 11, 2010 1:18 AM
> Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
>
> > Hi Maxarora
> >
> > Posting screenshots , if possible, would be a wonderful idea to figure
> out
> > what could possibly have gone wrong.
> >
> > Regards
> >
> > VidhyaDhar
__.____._ Thanks for the screenshots. They are absolutely OK. But did you go through
the comment offered by Mr. Roy on this issue?
He feels that it has something to do with the business areas / cost centers
/ profit centers not being automatically picked up in the tax related line
item. This is rather news to me too. At least in Company Code 1000 the thing
should work OK and without problems ( 1000 is the company code which is a
bench mark company code used in IDES).
Do not rack your brains with things like user exit etc.....( which is beyond
the scope of TFIN50 ).
May be you could try one more thing.
Check for the posting key 40 in IMG and look for a button called field
status. Click this and Just tweak around to ensure that fields such as
center / profit center / business area etc. are set to *optional *radio
button activated. Likewise, look into the Field status Group ( you have to
double click this to go in ) third screen of the G L Master Accounts for The
tax account and the consumption account which you have used in the
transaction. Make sure that the field status for fields such as center /
profit center / business area etc. are set to *optional *radio button
activated.
If not, change them to optional.
Then try posting your transaction
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 6:40 PM, maxarora via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by maxarora
> on Apr 11 at 9:31 AM
> Hi VidyaDhar, please check your message box, I've provided a link to the
> screenshots. I wasn't sure if I'm suppose to put link in this thread. Also
> please let me know if I missed anything in the screenshots. Thanks.
>
> ---------------Original Message---------------
> From: Vidhyadhar
> Sent: Sunday, April 11, 2010 1:18 AM
> Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
>
> > Hi Maxarora
> >
> > Posting screenshots , if possible, would be a wonderful idea to figure
> out
> > what could possibly have gone wrong.
> >
> > Regards
> >
> > VidhyaDhar
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VidhyadharSAP Accounting Helper
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