Re: [sap-acct] Restrict input tax for input only
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 | Posted by Paul Bastone (Senior FI consultant) on May 22 at 1:41 PM |  Mark as helpful |
Wrong!!!
The use of tax codes is related to indicators set in General Ledger accounts. For example, a cost account will normally have an indicator saying it expects an input tax code and a sales account will normally have an indicator saying it expects an output tax code.
Paul
From: sbarmecha via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Fri, 21 May, 2010 22:39:55
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.
__.____._ The use of tax codes is related to indicators set in General Ledger accounts. For example, a cost account will normally have an indicator saying it expects an input tax code and a sales account will normally have an indicator saying it expects an output tax code.
Paul
From: sbarmecha via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Fri, 21 May, 2010 22:39:55
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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Paul BastoneSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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