FB60 Issue

[sattaiah_gundu1]

Hi Experts,

Need suggestion on below issue urgent.

Issue is:     The GST A9 (Output Tax 10%) configured but it is not displaying at the time of manual invoices in AP  (FB60).

Thanks & Regards

Sattaiah Gundu

[sattaiah_gundu1 · Accepted solution]

Hi All,

Issue got resolved,  In OBZT i have changed Transaction for Tax Code A9 as "Relevant for All Transactions".  Earier it was in "Financial Accounting invoice receipt".

Warm Regards

Sattaiah Gundu

[kingofthe_ring · Accepted solution]

Great...please close the thread

Best Regards

[kingofthe_ring]

You may also check your tax code in transaction OBZT, tax code selection for transaction.

Best Regards

[Former Member]

Hi Sataiah,

1. Create tax code in FTXP

2. Assign GL account to this tax code in OB40 for transaction MWS

3. Assign these tax code to company code in OBCL

Regs,

Raghu.

[sattaiah_gundu1]

Hi Raghu,

Configuration is not at all a problem coz i am able to post PO, MIRO and MIGO.

But the same tax code is not displaying in T Code FB60.

Warm Regards

Sattaiah Gundu

[kingofthe_ring]

Dear Sattaiah

You may check with the SAP basis team, this can be an authorization issue as well.

Share the /NSU53 screenshot with them

Best Regards

[former_member183378]

Hello Sattaiah,

Did you create the defined tax code in FTXP t code properly i.e. did you save the settings in FTXP ?

If you create the same then the same data is displaying in T007S table.

Please check the same once and revert us if you still face any issues.

Thanks & Regards,

Lakshmi S

[sattaiah_gundu1]

Hi Lakshmi,

Yes, I have created Tax Code in FTXP and i am able to post PO, MIRO and MIGO and the same tax code is not displaying at the time of Manual Invoice through T Code FB60 as mentioned in screen shot.

Thanks & Regards

Sattaiah Gundu