Only output tax is allowed for account XXXXXX PT01, A1 is not allowed Message...
Hello All, We are facing an issue while posting the billing document to accounting with error. Only output tax is allowed for account XXXXXX PT01, A1 is not allowedMessage no. FS215 Scenario1. Standard...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Knowledge Base Article 1638742 discusses additional checks on the tax configuration.
View ArticleRe: Pricing re-determination when posting into accounting
Hi When a billing document is released to accounting the system always executes function PRICING_COMPLETE with a pricing type of 'I'. LV60AA59 -> form PREISFINDUNG_GESAMT ... * pricing is...
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Rebate Problem
Hi All, Please refer to the screenshot .In the screenshot the scales have been maintained. I have created an order for a material where the conversion factor has been maintained in the material master...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Unfortunately this is not the issue we are facing. Reproducing the Issue Post an FI document, also via BAPI / IDOC, Logistic Transaction, HR transaction or Custom Program and involve a TAX CODE with 2...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Please refer following SAP Note, that note discuss about cross-company tax determination:- Note 1032869 - Tax determination in intercompany billing- Note 206980 - FS217 for cross-company code posting...
View ArticleCHANGE IN CONDITION VALUE IN SALES ORDER
i have created contract and created sales order but i want to change the value in condition so i have chaged the value in contract but i am unable to change condition value in sales order in va02.
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Re: Direct Printout issue
Hi For your second question, go to tcode VV32 and set for your output message set these flags: For the first, I suggest to speak with a basis consultant, but you can check SAP Note 504952 - Composite...
View ArticleRe: problem while Update pricing in billing document
Hi See note 783695 Determination of condition basis fails Please also check the flag 'Qty conversion' in the customizing of therelated condition type (field T685A-KMENG in transaction V/06) Kind...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
Thank you JP.We are facing issue in the customer invoice F2 and NOT in the inter-company invoice IV. Please advise if you can help.RegardsSahir
View ArticleSold-to-party account without company master record
Hello, I'd like some feedback on the following issue: 1 - I'm creating sales processes in which the Sold-to-Party partner is never the same account as the Payer;2 - Assuming that all the data needed...
View ArticleBilling Posted in Next month accounting document in Current Date
Hi Friends, I am facing problem while creating invoice, it is getting posted in next month and accounting posting date is posted in current date. This problem happens rarely between 1000s of invoices...
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Re: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
We are facing issue in the customer invoice F2 and NOT in the inter-company invoice IV. I understand that. I thought that SAP Note & other related SAP Note mention that, will be able to provide a...
View ArticleRe: Only output tax is allowed for account XXXXXX PT01, A1 is not allowed...
A1 which is output tax code and account 216100 allows output tax To resolve this, if you want both input tax and output tax amount in same Tax G/L account. Then maintain Tax category(MWSKZ) as * - All...
View ArticleRe: Sold-to-party account without company master record
Hi Joao, Use XD01 to extend customer master. Input the company code ID and maintain data. Or go to FD01 to maintain company code specific data. Regards,Sharan
View ArticleRe: Sold-to-party account without company master record
Hi Sharan, The purpose of my post is not to ask how to create the company code specific data - that I already know. Please read my questions again. Regards,João
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Re: Sold-to-party account without company master record
Hi Joao, In customer master there is a tab under Sales Area - "Partner Function" so if you want to maintain a different Partner for payer you could maintain it here. Regards,Sharan
View ArticleRe: Billing Posted in Next month accounting document in Current Date
Hi, Please check any validations or routines in copy control. Please revert with your comments/findings. Regards,Sharan
View ArticleRe: Billing Posted in Next month accounting document in Current Date
Hi Check also if any enhancement mentioned in Note 301077 - User exits for the interface to accounting is working. Regards Eduardo
View ArticleRe: Sold-to-party account without company master record
Hi Sharan, The different Partner for payer is already maintained - my goal is that this different partner is used for billing. However, SAP does not seem to allow this if the company master data is not...
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