RE:[sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice
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 | Posted by maxarora on Apr 10 at 1:50 PM |  Mark as helpful |
Hi savior VidhyaDhar, thanks again! Since I'm recreating my CC, this time I didn't touch any other settings as you advised in the previous posts. Germany is the country assigned to my CC. This CC was copied from cc1000. Language: DE and Chart of Accounts: INT. I'm using predefined Tax codes. I was following the exercise at pp173-147 (task 2).
Here are the settings for the GL a/c AE0293 (for authorized expenses) that I'm dealing with. (created as per instructions)
TAB: TYPE/Description
Account Group: Authorized Expense 93
P&L A/C: Yes
PL Statement Type: X
Group Control Number: 312600
TAB: Control Data
A/C Currency: EUR
Tax Category: "-" (even I tried to change to *, nothing worked)
Line Display: Yes
Sort Key: 008
TAB: Create/bank/Interest
Field Status Group: FS93 (created as per instructions)
TAX Account Settings: GL Account: 154000
All setting untouched.
The difference I thought would have been in Tax Category under Control Data tab of these both accounts. AE0293 has -, and 154000 has <. So I changed the tax category of AE0293 to * but it still didn't work. I think last time when we were dealing with cross cc transactions, same problems must be arising.
---------------Original Message---------------
From: Vidhyadhar
Sent: Saturday, April 10, 2010 12:48 PM
Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
> 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
__.____._ Here are the settings for the GL a/c AE0293 (for authorized expenses) that I'm dealing with. (created as per instructions)
TAB: TYPE/Description
Account Group: Authorized Expense 93
P&L A/C: Yes
PL Statement Type: X
Group Control Number: 312600
TAB: Control Data
A/C Currency: EUR
Tax Category: "-" (even I tried to change to *, nothing worked)
Line Display: Yes
Sort Key: 008
TAB: Create/bank/Interest
Field Status Group: FS93 (created as per instructions)
TAX Account Settings: GL Account: 154000
All setting untouched.
The difference I thought would have been in Tax Category under Control Data tab of these both accounts. AE0293 has -, and 154000 has <. So I changed the tax category of AE0293 to * but it still didn't work. I think last time when we were dealing with cross cc transactions, same problems must be arising.
---------------Original Message---------------
From: Vidhyadhar
Sent: Saturday, April 10, 2010 12:48 PM
Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice
> 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
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