Tax code selection on Manual JE- SAP B1

[Swathy]

Hi,

My client wants to do a manual JE with the selection of tax codes. They are using Indian localization. Tax Code column is there. After enabling Automatic tax check box, the column is active. But the issue is the list window is not appearing. Unable to click on that cell. As per form settings, it is active. But on the JE screen, it is not greyed out. It is inactive as per the front screen. Any initial settings need to be done for this. Please help me on this.

[narayanis]

HI,

You need to assign the tax code to this GL first and then assigned tax code will automatically reflect.

[Swathy]

Noted with thanks. But If we assign and choose the tax code, the posting for that specific ledger will be doubled. One for tax posting and another for the amount we entered. The requirement that client asked was to post BP code with tax code, which should not post twice. Also we cannot map the BP code to the tax code accounts.

[narayanis]

what JE do you expect

[Swathy]

Current scenario
Line No.	G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Tax Code	Tax Amount	Gross Value
1	ASM1	ASM1	2,500.00
2	10030301001	TDS on Salaries		250
3	20020601002	SGST Input Karnataka	200		SG9+CG9	36	INR 236.00
4	20020601001	CGST Input Karnataka	18		SG9+CG9
5	20020601002	SGST Input Karnataka	18		SG9+CG9
6	10030201006	UnInvoiced GRPO		2,486.00
Expected Scenario
Line No.	G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Tax Code	Tax Amount	Gross Value
1	ASM1	ASM1	2,536.00		SG9+CG9	36
2	10030301001	TDS on Salaries		250
4	20020601001	CGST Input Karnataka	18		SG9+CG9
5	20020601002	SGST Input Karnataka	18		SG9+CG9
6	10030201006	UnInvoiced GRPO		2,322.00