Input & Output Tax Error

[Former Member]

Hi All,

This is srikanth, i have a small doubt i am getting an error input and output error. I am able to simulate the document however not able to post the document. Error message is just showing "Message No: FSA047". Please help me to get out this error.

Thank in Advance.

Thanks

Srikanth Gajulla

[former_member189209 · Accepted solution]

Hi,

please check below Points/notes

Note 379189 - FB60 F5A047 Error messages still exist -> see error log

Note 328206 - FB50: F5A047 and "Post" inactive w/supplementation

Please check  tax account General Ledger FS00 -Change the master record of the tax account. On the "Create/bank/interest" tab page, remove the flag for Supplement for Auto posting., and save

and do your process

thanking you

mahesh

[Former Member]

Hi... Before that, Assign Country to Calculation Procedure (T Code OBBG)

Financial Accounting Global Settings (New) - Tax on Sales/Purchases - Basic Settings - Assign Country to Calculation Procedure

Ramesh

[Former Member]

Hi Srikanth,

you have to maintain input and output tax indicators to provide in your document.

Follow following steps:

• Go to transaction FTXP
• Maintain 0% input tax indicator V0
• Maintain 0% output tax indicator A
• Provide a relevant tax indicator in the tax code field in your document screen

Thanks

Sheli