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Not able to define g.l account in FTXP for new ...

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6 Replies Latest reply : Sep 27, 2012 3:07 PM by Eduardo Hinojosa

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DEEPAK GARG

Sep 27, 2012 9:26 AM

Not able to define g.l account in FTXP for new


tax code
This question is Not Answered.
Hi All,
we hav e def ined a new tax code f or country NETHRLAND (NL) f or account key NVV, conditon
ty pe MWVZ. Now when we are going to put g.l account in "Tax Account" f ield in FTXP f or this new
tac code, we could not f ind account ker NVV there to def ine g.l account against it.
Kindly suggest.
Regards
Deepak

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Arun Rai Sep 27, 2012 9:40 AM (in response to DEEPAK GARG)

Re: Not able to define g.l account in FTXP for new tax code
Dear Deepak,
The account key y ou are using f or posting tax amount in GL account is hav ing property of non
deductable tax.
if y ou go to OBCN and check the property of NVV y ou can see there, there is a check on not
deductible box that makes it non deductible and its only calculate tax amount does not post it.
So if y ou want to do that create either a new acc key or use another one hav ing that check box
not ticked in the key.
Regards
Arun

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DEEPAK GARG Sep 27, 2012 9:51 AM (in response to Arun Rai)

Re: Not able to define g.l account in FTXP for new tax code
Hi Arun,
I checked in OBCN f or this account key. "Not deductiable: box is marked there & "posting
indicator" f leld has v alue "Distrubute to relev ant expense/rev enue items".
Kindly suggest.
Regards

8/4/2016 6:47 PM

Not able to define g.l account in FTXP for new ... | SCN

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Deepak

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Arun Rai Sep 27, 2012 10:15 AM (in response to DEEPAK GARG)

Re: Not able to define g.l account in FTXP for new tax code
Dear Deepak,
Tha's tick is not letting NVV key appear in OB40 f or gl account assignment.
Please use another av ailable standard key or create y our one copy ing standard key
hav ing not checked that box f or non deductible.
Regards
Arun

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DEEPAK GARG Sep 27, 2012 10:47 AM (in response to Arun Rai)

Re: Not able to define g.l account in FTXP for new tax code
Hi Arun,
Thanks f or reply. Should we do any change "Posting Indicator" f iled also. we
checked in other account key f or this f ield & other account key s hav e v alue Seperate Line Items
Regards
Deepak

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Arun Rai Sep 27, 2012 11:38 AM (in response to DEEPAK GARG)

Re: Not able to define g.l account in FTXP for new tax code
Dear Deepak,
That will work with no non deductible ticked and posting indicator '2' f or y our
account key.
Now af ter this it will show in OB40 f or account assignment.
Regards
Arun

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Eduardo Hinojosa Sep 27, 2012 3:07 PM (in response to DEEPAK GARG)

Re: Not able to define g.l account in FTXP for new tax code
Hi
Check also y our GL account f or taxes (that y ou set in FTXP/OB40) in tcode
FS02 in control / tax category. Check the help f or this f ield.
Regards
Eduardo

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