SAP Knowledge Base Article - Preview

1711856 - Foreign Currency Valuation of Tax Accounts

Symptom

You want to valuate a Tax Account with SAPF100 (transaction code F.05) or with FAGL_FC_VALUATION (transaction code FAGL_FC_VAL). While processing the batch input, you are getting an error message that the tax code is a required field (Message no. 00055).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAPF100, F.05, FAGL_FC_VALUATION, FAGL_FC_VAL, tax, tax account, tax code, required tax code, input tax, output tax, input tac code, output tax code, MWSKZ, 00055, SM35, FAGL_FCV , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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