Re: [sap-acct] Restrict input tax for input only
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 23 at 10:48 AM |  Mark as helpful |
Hi Hugog
In IMG (under accounts receivable/payable >Business transactions>Incoming
invoices - Enjoy transactions), you can create a new entry for the tax code
created by you so that it can be configured to appear as a default value in
the dropdown combo box. Just tweak around the settings and you will get a
hang of it.
Regards
VidhyaDhar
On Sun, May 23, 2010 at 7:51 PM, hugog via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by hugog
> on May 23 at 10:20 AM
> VidhyaDhar,
>
> "This function, I thought, could further be enhanced by configuring some
> default values to appear in the tax related drop down combo box appearing
> during document posting."
>
> Is that possible? Can you configure the tax drop down combo box so only
> some appear, and not all (depending on the doc. type, for example)?
> Where would that config be?
>
> Thanks,
> Hugo
> Argentina
>
> De: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Para: hugog <hglagovsky@yahoo.com>
> Enviado: s?bado, 22 de mayo, 2010 23:11:09
> Asunto: Re: [sap-acct] Restrict input tax for input only
>
> Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> on May 22 at 11:28 PM Mark as helpful
>
> Hi Paul
>
> All along I was under the impression that G L master accounts can be of
> three categories:
>
> Tax accounts
> Tax Attracting accounts and
> Accounts which do not attract tax.
>
> There is probably one more category which may / may not attract tax.
>
> Pegging a G L account as tax attracting ( with more specific mention about
> whether input and / output tax is/are allowed - with more specific pegging
> of the account with a specific tax with tax rate specified in some cases) ,
>
> I thought, is possible.
>
> Exercising proper care while mastering the related GL Accounts , I thought,
>
> can be of help in filtering out unwanted tax codes intervening during
> document posting.
>
> This function, I thought, could further be enhanced by configuring some
> default values to appear in the tax related drop down combo box appearing
> during document posting.
>
> Please correct me if I am wrong.
>
> Regards
>
> VidhyaDhar
>
> On Sat, May 22, 2010 at 11:14 PM, Paul Bastone via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by Paul Bastone(Senior FI consultant)
> > on May 22 at 1:41 PM
> > 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.
__.____._ In IMG (under accounts receivable/payable >Business transactions>Incoming
invoices - Enjoy transactions), you can create a new entry for the tax code
created by you so that it can be configured to appear as a default value in
the dropdown combo box. Just tweak around the settings and you will get a
hang of it.
Regards
VidhyaDhar
On Sun, May 23, 2010 at 7:51 PM, hugog via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by hugog
> on May 23 at 10:20 AM
> VidhyaDhar,
>
> "This function, I thought, could further be enhanced by configuring some
> default values to appear in the tax related drop down combo box appearing
> during document posting."
>
> Is that possible? Can you configure the tax drop down combo box so only
> some appear, and not all (depending on the doc. type, for example)?
> Where would that config be?
>
> Thanks,
> Hugo
> Argentina
>
> De: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Para: hugog <hglagovsky@yahoo.com>
> Enviado: s?bado, 22 de mayo, 2010 23:11:09
> Asunto: Re: [sap-acct] Restrict input tax for input only
>
> Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> on May 22 at 11:28 PM Mark as helpful
>
> Hi Paul
>
> All along I was under the impression that G L master accounts can be of
> three categories:
>
> Tax accounts
> Tax Attracting accounts and
> Accounts which do not attract tax.
>
> There is probably one more category which may / may not attract tax.
>
> Pegging a G L account as tax attracting ( with more specific mention about
> whether input and / output tax is/are allowed - with more specific pegging
> of the account with a specific tax with tax rate specified in some cases) ,
>
> I thought, is possible.
>
> Exercising proper care while mastering the related GL Accounts , I thought,
>
> can be of help in filtering out unwanted tax codes intervening during
> document posting.
>
> This function, I thought, could further be enhanced by configuring some
> default values to appear in the tax related drop down combo box appearing
> during document posting.
>
> Please correct me if I am wrong.
>
> Regards
>
> VidhyaDhar
>
> On Sat, May 22, 2010 at 11:14 PM, Paul Bastone via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by Paul Bastone(Senior FI consultant)
> > on May 22 at 1:41 PM
> > 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.
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VidhyaDharSAP Accounting Helper
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