Nov 4, 2019 · In normal scenario I would not recommend FB41 as replacement for FB60/MIGO, as Tax Return (standard) reports are based on VAT (tax) codes, like eg "Advanced Return for …

The SAP transaction code FB41 is used to post tax payable. This transaction code is used to record the taxes that a company owes to the government or other tax authorities.

Details of SAP FB41 tcode. Transaction code used for Post Tax Payable. FB41 tcode in SAP is coming under FI and FI-GL module.

Here we would like to draw your attention to FB41 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under …

Feb 9, 2017 · Please note, to run the report in this mode, you should have authorization for t-code FB41 which is used to re-post tax amounts. " Output control " section of selection screen can …

When posting with transaction FB41 using a tax account and entering a tax code, the system issues warning message "Account is not tax-relevant, tax code will be ignored" (F5658) and …

Nov 29, 2024 · Set up a validation to check if the tax code is missing for specific G/L accounts. If the tax code is empty, assign a default dummy tax code (e.g., XX) to bypass the error. This …

Depending on the role to which you’re assigned, you can perform the following tasks: The tax payable account itself must not be tax-relevant. The tax amounts are not included in the …

Visit SAP Support Portal's SAP Notes and KBA Search. Park and hold functionality in transactions FBB1, FBS1, FB41 are greyed out.

Low actuation forces—top bolt has no spring tension. Non-handed. Bolt throw is 3/4" with a 7/8" vertical adjustment.