RE:[sap-acct] Restrict input tax for input only
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 | Posted by dabjose on May 22 at 3:38 PM |  Mark as helpful |
Great responses. Thanks everyone. VidhyaDhar and Paul Bastone nailed it right. I think that is the only way to proceed. But also wondering we(should be the case with every implementation) have a boatload of expense/revenue accounts. Setting the type of tax code each account is supposed to have is a big task. Wondering if it is a normal approach.
Responses appreciated.
Thanks.
---------------Original Message---------------
From: dabjose
Sent: Friday, May 21, 2010 10:07 AM
Subject: Restrict input tax for input only
> 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.
__.____._ Responses appreciated.
Thanks.
---------------Original Message---------------
From: dabjose
Sent: Friday, May 21, 2010 10:07 AM
Subject: Restrict input tax for input only
> 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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