VAT table in sapOB40 table in SAPPO tax code table in sapSAP tax procedure tableTax code table in SAPTax code and country table in SAPTax code field in SAPSAP tax type tablewww.tcodesearch.com › sap-tables › search › q=tax+code+gl+accountSAP Tax Code Gl Account Tables - TCode SearchSAP Tax Code Gl Account Tables

Business place wise GL Account Determination missing

文章推薦指數： 80 %
投票人數：10人
additionally has been set as key in OB40 under 'Rules' of the transaction key for differentiating account determination. In table J_1IT030K_V please ... Register Login HomeWhatisGST?SAPGSTInterviewQuestionsandAnswersSAPGSTSTOConfigurationSAPGSTTrainingTutorialsforBeginnersSAPASPforGSTIndiaMaintainHSNCodeInSAPSAPGSTINNumberCannotbeSavedGSTConfigurationinSAPSAPTaxTariffCodeinServiceMasterSAPGSTVendorClassificationSAPISDProcessGSTINConfigurationGSTImportProcessinSAPSAPGSTReverseChargeMechanismSAPGSTODNNumberConfigurationSAPGSTBusinessPlaceConfigurationSAPGSTTaxIndicator(TAXIM)FieldsSAPJ_1ig_invTableforSTOSmartFormInvoiceForGSTSAPGSTWithholdingTDSConfigurationSAPGSTVendorDownPaymentSAPGSTCustomerDownPaymentHSN/SACcodeforrepair&maintenanceservices GST(GoodsAndServiceTax)»GST(GoodsAndServiceTax)Forum BusinessplacewiseGLAccountDeterminationmissing Errorinaccountdetermination:table&key&&&HelloSAPExperts,BusinessplacewiseGLaccountdeterminationwhichmustbenecessarilymaintainedforGSTIndiaismissingfromChartofAccountandtransactionkey.DuetothisanErrorFF709'Errorinaccountdetermination:table&key&&&'occurswheninvoiceprocessingviat-codeslikeFB60andMIROetc.Thisissuecanberegeneratedbyfollowing:First,implementimportantandnecessaryGSTsolutionasgiveninSAPdocument2421394. NowmaintaintheplantandbusinessplaceinviewV_T001WandJ_1BBRANCVrespectively. NowintableJ_1BT001WVpleaseassignbusinessplacetoplant DeterminationofGLaccountisbasedonthet-codeOB40. NowpleasecreatePOusingt-code ME21N.  GoodReceiptsusingtransactionMIGO. Nowperformallincominginvoiceusingt-codeMRO Comments 16May20175:51pmRohitMahajan HelpfulAnswer InordertoresolvethisissuepleasemakesurethatthetransactionOB40ishavingdummyGLmaintenanceandalsomaintaintheentriesinthetableJ_1IT030K_V.Pleasereferthescenariosgivenbelowinordertocheckwhereyoursystemconfigurationfalls.Scenario1defaultinOB40whichisonlyusedfordifferentiatingaccountdetermination.IntableJ_1IT030K_Vpleasemaintainentriesofalltaxcodescombinationneedforyourbusinessandalsoalltherelevantbusinessplaces.Fortheabove-usedt-codepleasemaintainasingledummyGLinOB40Scenario2:additionallyhasbeensetaskeyinOB40under'Rules'ofthetransactionkeyfordifferentiatingaccountdetermination. IntableJ_1IT030K_Vpleasemaintainentriesofalltaxcodescombinationneedforyourbusinessandalsoalltherelevantbusinessplaces.ForallthetaxcodesusedabovepleasemaintainthesamedummyGLinOB40Note:AlternateGLaccountfordeterminationisnotsupportedfordirectFIpostings.AbusinessplaceforMM/SDwillautomaticallybe determinedandcopiedallthelinesasthesystemwillbeabletoreadtheplantdetailsfromthepreviousdocuments.ButinFB60/70theplantdetailsarenolongerreadandthereforeitisimpossibletosimplydeterminealternateG/LbyusingplantinFB60/70.Thereforepleaseusetheexit"J_1I7_GET_BUSINESS_PLACE",inordertowriteyourownlogicfordeterminingthebusinessplacebasedonthetaxcode,G/Laccountetc.  RecommendedPosts: WhatisGST? SAPGSTInterviewQuestionsandAnswers SAPGSTSTOConfiguration SAPGSTTrainingTutorialsforBeginners SAPASPforGSTIndia MaintainHSNCodeInSAP SAPGSTINNumberCannotbeSaved GSTConfigurationinSAP SAPGSTVendorClassification SAPISDProcessGSTINConfiguration GSTImportProcessinSAP SAPGSTODNNumberConfiguration SAPGSTBusinessPlaceConfiguration SAPGSTTaxIndicator(TAXIM)Fields SAPJ_1ig_invTableforSTO SmartFormInvoiceForGST SAPGSTWithholdingTDSConfiguration SAPGSTVendorDownPayment SAPGSTCustomerDownPayment HSN/SACcodeforrepair&maintenanceservices Tutorials WhatisGST? SAPGSTInterviewQuestionsandAnswers SAPGSTSTOConfiguration SAPGSTTrainingTutorialsforBeginners SAPASPforGSTIndia MaintainHSNCodeInSAP SAPGSTINNumberCannotbeSaved GSTConfigurationinSAP SAPTaxTariffCodeinServiceMaster SAPGSTVendorClassification SAPISDProcessGSTINConfiguration GSTImportProcessinSAP SAPGSTReverseChargeMechanism SAPGSTODNNumberConfiguration SAPGSTBusinessPlaceConfiguration SAPGSTTaxIndicator(TAXIM)Fields SAPJ_1ig_invTableforSTO SmartFormInvoiceForGST SAPGSTWithholdingTDSConfiguration SAPGSTVendorDownPayment SAPGSTCustomerDownPayment HSN/SACcodeforrepair&maintenanceservices

請為這篇文章評分？

延伸文章資訊