SAP Knowledge Base Article - Preview

3729554 - How to manually input the tax amount in G/L account item

Symptom

The tax amount for a G/L account line item must be entered manually. 

However, when using transaction FB50, it is not possible to manually update the tax data even after clearing the "Calculate Tax" checkbox.


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Environment

  • SAP S/4Hana Cloud Private Edition
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP ERP
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB50, FB01, tax, tax amount, manual input, calculate tax, tax base , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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