Financial - JDE1 (MOSC)

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E1: 04: TAX1 & EXR1 not populated in F0911

edited Jul 10, 2017 4:23AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

Referring to whitepaper ID 1413879.1 /

Q9: A voucher entered with Tax does not populate the Tax Explanation Code or Tax Rate Area in the General Ledger (F0911), why?

A9: If tax information is not populated in the General Ledger table(F0911), it is possible that the Account the transaction is posting to is not marked as Taxable (data dictionary item TXGL) in the Account Master (F0901). Tax information is not included in the General Ledger (F0911) for accounts that are not taxable.

My issue is For PV documents, F0911.TAX1 & F0911.EXR1 are populated in F0911 for some accounts and they are missing for others, while all accounts are NOT taxable.

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