SAP Knowledge Base Article - Public

3214356 - G/L account not available for selection in New Manual Tax Entry

Symptom

You notice that certain G/L accounts are not available for selection when creating a New Manual Tax Entry.

Environment

SAP Business ByDesign

Reproducing the Issue

Go to the Tax Management Work Center.
Select VAT Entries.
Click on New Tax Entry


Result: In the drop down G/L account, you notice that the G/L account XXX(XXX represents the G/L account ID) is not available for selection.

Cause

The G/L accounts available to choose in the drop down are not GL Accounts, they are in fact GL Account Groups. These are defined in Business Configuration Activity Charts of Accounts, Financial Reporting Structures, Account Determination->Edit Account Determination Groups. Only the groups defined under General Ledger can be used if they have the indicator Available in Other Transactions checked.

Resolution

Per your business needs, make available the G/L account group required by marking them as Available in Other Transactions.

Keywords

KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions