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 11:58 PM |  Mark as helpful |
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).
__.____._ 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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