Register Login

Posting In F-02 With Tax

Hi,

client 800
version 6.0

When try to post in f-02 with input tax, it shows every thing in stimulation but it gives the error msg for posting like " Correct the marked line items "

when i give amount as 10000 in invoice, it segregating as invoice amount and tax amounts. So it shows Debit 10000 and Credit 10000.

I give in tax procedure customs duty, Education cess and Higher education cess on customs duty, excise duty, Education cess and Higher education cess on excise duty and Vat. I used same Accounting keys for both times for Education and Higher education cess with different condition types.

Please help me get out from this problem.

Thanks in advance.

Regards
 


Comments

  • 21 Oct 2010 7:04 am rekha
    I think it is asking for some text...
    you double click on the line item and enter some text in the text field.
  • 21 Oct 2010 7:12 am rekha
    After stimulate, SAP will show entry....
    In that one entry (whether debit ot credit) would be in blue colour.
    It means the error is in that blue colour...

    REctify it & entry would get pos
  • 22 Oct 2010 5:31 am Guest
    At the time of simulation one line entry appeared in blue colour. Just double click that line entry and put "SECTION CODE" and then save the document.
  • 23 Mar 2012 7:42 am M Suri
    I think it is asking for some text...
    you double click on the line item and enter some text in the text field.