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RE:[sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice

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Posted by maxarora
on Apr 11 at 11:19 AM 		Mark this reply as helpfulMark as helpful
Hi VidhyaDhar, I just looked into the Posting key 40 and Field Status Groups of the GL accounts we are dealing with. The Tax GL account 154000 and the Material consumed account 400020 have G001 as their field status group. I checked for the field status and everything, Cost Center, Profit Center, Business Areas, etc are already set to Optional. Although, there is one section Taxes where everything is Suppressed (Withholding Tax Code, Withholding Tax Amount, EC Tax Data, Gross Income Tax). I don't know if this is relevant. May be Roy is right. SAP might have problems for Tax lines.

---------------Original Message---------------
From: Vidhyadhar
Sent: Sunday, April 11, 2010 10:28 AM
Subject: Error msg F5A047 while trying to Calculate Tax in vendor invoice

> 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
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