[sap-acct] Error msg F5A047 while trying to Calculate Tax in vendor invoice
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 | Posted by maxarora on Apr 10 at 12:15 PM |
When I try to post a vendor invoice and select "Calculate Tax" checkbox I get error msg: F5A047. It doesn't matter which tax code I select, I still get the same message and cannot POST the invoice unless I want to post the invoice without tax calculation.
I did some research and found out that I suppose to uncheck the box "Supplement Auto Posting" under create/bank/interest tab of the TAX GL A/C. I verified the tax GL account 154000 and that checkbox wasn't even selected in the first place.
Even at the SDN forum where I searched for this error, I found only 3 threads and all unsolved.
Thanks in advance!
__.____._ I did some research and found out that I suppose to uncheck the box "Supplement Auto Posting" under create/bank/interest tab of the TAX GL A/C. I verified the tax GL account 154000 and that checkbox wasn't even selected in the first place.
Even at the SDN forum where I searched for this error, I found only 3 threads and all unsolved.
Thanks in advance!
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