Re: [sap-acct] Restrict input tax for input only
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 21 at 11:03 PM |  Mark as helpful |
Hi
Have you taken care to furnish the permissible tax code(s) in your company
code section (create / bank / interest tab) in all GL Accounts attracting
tax ( I do not mean the tax accounts but the tax relevant accounts )? Try
to filter out in the related tax attracting GL Master accounts
permissibility of input tax code(s) only.
In the IMG > Accounts Receivable / Payable node look for incoming invoices
enjoy transactions under business transactions where you make a new entry
which would help in listing out your tax code (in the drop down combo box of
the screen ) during relevant transactions.
Regards
VidhyaDhar
On Sat, May 22, 2010 at 2:24 AM, cdanielsc via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by cdanielsc(BP analyst)
> on May 21 at 4:51 PM
> In the creation of the tax code, you can also tell whether it is EC Sales
> reporting relevant.
>
>
>
> From: sbarmecha via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
> Sent: Friday, May 21, 2010 2:40 PM
> To: Daniels, Connie
> Subject: Re: [sap-acct] Restrict input tax for input only
>
> Posted by sbarmecha (SAP FICO Consultant)
> on May 21 at 4:37 PM Mark as helpful
>
> Hi
>
> When we define tax code in FTXP we define that tax code as input tax code
> or
> output tax code.
> SAP has built in validation for using input tax code for vendors and output
>
> tax code for customers.
>
> Regards
> Sushil
>
> On Fri, May 21, 2010 at 10:04 AM, dabjose via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by dabjose
> > on May 21 at 10:03 AM
> > Hello folks,
> > Wondering a way to restrict input tax codes to vendor invoices only to
> > prevent accidental use in customer invoice. I tried to set the g/l
> account
> > for the input tax code to have tax category "<" to categorize the tax
> > account as "Input Tax Account", but that does not prevent invoicing
> > customers with the same tax code.
> > Help greatly appreciated.
> > Thanks.
__.____._ Have you taken care to furnish the permissible tax code(s) in your company
code section (create / bank / interest tab) in all GL Accounts attracting
tax ( I do not mean the tax accounts but the tax relevant accounts )? Try
to filter out in the related tax attracting GL Master accounts
permissibility of input tax code(s) only.
In the IMG > Accounts Receivable / Payable node look for incoming invoices
enjoy transactions under business transactions where you make a new entry
which would help in listing out your tax code (in the drop down combo box of
the screen ) during relevant transactions.
Regards
VidhyaDhar
On Sat, May 22, 2010 at 2:24 AM, cdanielsc via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by cdanielsc(BP analyst)
> on May 21 at 4:51 PM
> In the creation of the tax code, you can also tell whether it is EC Sales
> reporting relevant.
>
>
>
> From: sbarmecha via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
> Sent: Friday, May 21, 2010 2:40 PM
> To: Daniels, Connie
> Subject: Re: [sap-acct] Restrict input tax for input only
>
> Posted by sbarmecha (SAP FICO Consultant)
> on May 21 at 4:37 PM Mark as helpful
>
> Hi
>
> When we define tax code in FTXP we define that tax code as input tax code
> or
> output tax code.
> SAP has built in validation for using input tax code for vendors and output
>
> tax code for customers.
>
> Regards
> Sushil
>
> On Fri, May 21, 2010 at 10:04 AM, dabjose via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by dabjose
> > on May 21 at 10:03 AM
> > Hello folks,
> > Wondering a way to restrict input tax codes to vendor invoices only to
> > prevent accidental use in customer invoice. I tried to set the g/l
> account
> > for the input tax code to have tax category "<" to categorize the tax
> > account as "Input Tax Account", but that does not prevent invoicing
> > customers with the same tax code.
> > Help greatly appreciated.
> > Thanks.
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VidhyaDharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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