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 10:25 AM |  Mark as helpful |
Hi Maxarora
The path for looking into the posting key is :
IMG-> Financial Accounting ->Financial Accounting Global Settings ->
Document -> Line item -> Control -> Posting Key
Try it out please
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 7:47 PM, Vidhyadhar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Vidhyadhar (User-friendly Consultant)
> on Apr 11 at 10:17 AM
> 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
__.____._ The path for looking into the posting key is :
IMG-> Financial Accounting ->Financial Accounting Global Settings ->
Document -> Line item -> Control -> Posting Key
Try it out please
Regards
VidhyaDhar
On Sun, Apr 11, 2010 at 7:47 PM, Vidhyadhar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Vidhyadhar (User-friendly Consultant)
> on Apr 11 at 10:17 AM
> 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
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VidhyadharSAP Accounting Helper
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