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RE:[sap-acct] tax code issue in FB01

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Posted by girish
on Jul 11 at 8:00 AM
Mark this reply as helpfulMark as helpful
Hi,

Please try to enter the exchange rate if you know in the taxes tab, where
you have the option to enter the exchange rate and try to post and see if
that works, looks like for the taxes, it is looking for the specific
exchange rate type as per your configuration settings.
Regards

Girish BP



On Fri, Jul 9, 2010 at 2:44 PM, Anna Bosak via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Anna Bosak(Senior SAP Consultant)
> on Jul 9 at 9:44 AM Your
> question is a little unclear as you first reference an exchange rate error
> and then an account determination error.
>
> In any case, for the tax error perhaps you are missing the GL account in
> your tax configuration.
>
> ________________________________
> From: vimal kumar via sap-acct [sap-acct@Groups.ITtoolbox.com]<http://Groups.ITtoolbox.com%5D>
> Sent: Friday, July 09, 2010 8:09 AM
> To: Bosak, Anna K
> Subject: RE:[sap-acct] tax code issue in FB01
>
> [http://userimages.toolbox.com/user/b_1216590.jpg]<http://userimages.toolbox.com/user/b_1216590.jpg%5D>Posted by vimal kumar (SAP FICO Consultant)
> on Jul 9 at 8:06 AM [http://images.ittoolbox.com/vt/icons/vote.png]<http://images.ittoolbox.com/vt/icons/vote.png%5D>Mark as helpful<http://it.toolbox.com/api/ContentVote/3622233/1/1/
> > <http://it.toolbox.com/api/ContentVote/3622233/1/1/ %%3E>
> Hi Prakash,
>
> Thanks for your response.
> But this is not related to the exchange rate maintenance.
>
> the error is related to some tax settings
>
> ---------------Original Message---------------
> From: vimal kumar
> Sent: Friday, July 09, 2010 7:10 AM
> Subject: tax code issue in FB01
>
> > Hi
> >
> > System is giving a Error "Enter rate USD/SGD rate type M for 09.07.2010
> in system settings" when my client try to post a document.
> >
> > Error coming in : SAPLTAX1 -- screen number 0300
> >
> > Used a input tax code Ex:AB without checking the calculate tax box for
> the GL trying to post.
> >
> > system goes till the simulation stage with out any error(system able to
> convert the local currency USDto index currencySGD)when click the save
> button the above said error is coming.
> >
> > But when i try posting the same document by checking the calculate tax
> box. system gives a warning message No amount determined and able to skip
> message and post the document.
> >
> > Co.cod<http://http://http://Co.cod>e currency: USD
> > Index currency: SGD
> > Document currency: USD
> >
> > GL allowed to post with out tax
> >
> > Please advise the cause for this error
> >
> > Thanks and Regards,
> > Vima

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girish
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