That barcode should be attached to the actual scan document or printed on it. But you can still do the manual tax entry with 2 options: 1) deactivate "Calculate tax" checkbox on "Tax" tab and enter manual amount (tax code should be customized to support manual entry) 2) enter tax line (G/L + amount) on table part of FB60 (no tax code. Follow RSS Feed Hi all, i have a quick question. To represent a cross-company code process, you must also assign at least two different company codes in the items. Deepak. このボタンを使用して項目位置および項目長を調整することができません。. 8193 Views. This transaction is accounted here. User Exit for FB60. type option and you can select document type hiden. 488 Views. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. Click to access the full version on SAP for Me (Login required). Please respond to Invoice Doc ): User Exit / BADI. Currently the posting date is defaulted as the current day. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. You can define when this system message is to be issued in accordance with your requirements. You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein: 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60) 2697211 - QR-Bill: Enabling functiMain diff. Step 7) In the next screen, Enter Field Status Groups for the Field Status Variant. Posting of Expenses using FB60. FB60: Enter Incoming Invoices FI - Financial Accounting: 3. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. Click to access the full version on SAP for Me (Login required). Enter Invoice Date Enter. SAP Knowledge Base Article - Preview. 00002-Enter a Valid Value (Display the allowed values with F4 and correct your entry) while changing doc. these types have to be specified in vendor master. I have an issue with understanding of the Tax calculation on a Vendor Invoice posting, would highly appreciate any help here. S. The project client requires you to configure a validation in transaction code FB60, so that the text field is mandatory on the basic screen. 07. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. SAP S/4HANA testing is based on on-premise activities and testing tools that are different from the two cloud solutions. to supress currency field go to OB41 and change the field status. ? Thanks and reagrds. When the document is scanned via whatever optical archiving solution you. That is if we use the path GOS -> Create -> Create Attachment, the attachment will be saved in. FK03 displays vendor balance. If FB65 credit (Doc Type: KG) is processed using the same data (Vendor, Date, Payment Terms etc) as used in FB60 the system determines the baseline date and due date. Search for additional results. Hi. 1. “ - [Narrator] We're now going to create an invoice without a purchase order to reference. After the documents are parked, the Payment Method exists on the Document in FBV3. when I run N mode ,it can not post invoice. FB01 House bank is not delivered into invoice item from FK03. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. If you use the SAP Fiori launchpad, you can use the Create Incoming Invoices app or the Create Supplier Invoice app. Step 1. Click to access the full version on SAP for Me (Login required). Here Vendor Account , 70006802 has credited with Rs. Here is an example invoice from a vendor recorded in transaction FB60: Step 2: Set up posting rules that allow posting to area 1 (general ledger) and area 2 (sub ledger) The standard electronic bank statement configuration allows for set-up of rules that will post within area 1 (general ledger) and area 2 (sub ledger). branch code is maintained in customer master only for TH customer. I only want to see what was posted with just FB60. type option and you can select document type hiden. Steps to Post a Customer Credit Memo. 7x110 (Extension Set 1. One of our users getting message no. In this tutorial, we will learn to Post Purchase Return in SAP. In transaction FB60 he enters all necessary information to post a vendor invoice. Double click on the FB60 and the system will take you to the vendor invoice capturing screen. Thanks for your help. Path: – SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence > Define Correspondence Types FB60 - Payment method. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. FB60 Overview screen can have the default layout setting by layout management functionality by Setting > Layout > administration and select layout for DS. 10 characters required. Here we have booked cost to a Cost Center with reference to a Primary Cost Element via FB60 (Vendor Invoicing) and in the month end, this same cost has to be transferred to COPA characteristics for analyzing Product Wise Profitability. While making payment (F-53 or F-58) he waanted to round off the. -Ratio (from) = always 1 (default) -From = Originating currency for the transaction (e. MIRO used to post the incoming invoices with the reference to PO. F-32 , MIRO , FB60 , F-43 , F5786 , F5 786 , clearing , intercompany , cross-company , cross , company , withholding , tax , wht , w/tax , treatment , not , possible. Hi, F-43 lets you enter the header data in one screen and item data in the next screen. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. Or directly through the tcode FB65. However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. Click on Copy Button. Enter the G/L Account in which the rounding differences are posted. I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method. I have an issue with understanding of the Tax calculation on a Vendor Invoice posting, would highly appreciate any help here. Click to access the full version on SAP for Me (Login required). Currently the posting date is defaulted as the current day. Search for additional results. With that set-up, if I post the invoice on August, the due date will be January 31, 2008. SAP S/4HANA Cloud 2108 Legal. Youssef Khattou. Select Field Status Group and press Choose Detail button. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of. Financial accounting -- Accounts receivable and payable -- business transactions -- Incoming invoices/Credit memos -- make and check document settings -- Define field status variant. I followed the following steps to set up FI tax codes: 1) OBQ1: Define condition types. Financial Accounting (FI) SAP R/3. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. Data from previous invoice entry exists. Enter Material and Target Quantity for which we want to create Credit Memo. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60 Invoice Receipt date field visible. posting date belongs to past fiscal year. Step 3) Check the document by pressing ” Display before reversal”. actually I have to register in sap with FB60 a list of invoice. in the above case service tax is neither deductible from vendor nor inventoried hence user wanted to post it to separate expense GL (service tax) then it will be payable to tax dept. , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A. A SAP adere ao princípio do documento, que. Withholding tax information missing from line item. Jagadeesh, You can control the park button, but I don't believe the hold button is controllable through standard authorizations. g. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. sapでは、モノ・サービスの仕入先からの調達により、仕入先へお金を支払う義務（債務）が発生します。 仕入先からの調達を起点に、債務プロセスが始まるため、 債務プロセスはMMモジュールとの関係が深い んです。 FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. The following document has already been entered and posted: Reference document number: 333. via trans FB60. 10. Please vist SDN. Keywords. This configuration is only valid for SAP MM module and not FI invoices posted via FB60/FB65. Hello Experts, Good Day! Could you please tell me what is the difference between MIR7 and FB60. , exclude. Double click on ABAP SYSTEM fields and choose desired transaction code (FB60…) and BSEG to update desired posting keys (31). But you need to convert your excel sheet into CSV format or txt format. Step 3) In the Basic Data tab, Enter the Following data. I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 . FB60) Posting date and Document/Invoice cannot be changed once you have filled all required fields on ’Basic data’ Tab end confirmed your entries with ’Enter’. SAP ERP 6. We already use a default layout for the line item entry section and that works great. Object Text. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post;Demonstration of Vendor Invoice Posting in SAP Financial Accounting Transaction Code FB60In the header area of FB60, there are two fields 'Business transaction' and 'Document type', which are editable. With the Transition to SAP S/4HANA implementation roadmap, there are three scenarios that can occur for a project deployment: Selective data transition. there select parameter tab and giv the parmeter id WT_WITHCD. Use the exit provided by SAP note 361420 to deactivate the posting/parking button depending on users. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf. Aug 17, 2007 at 06:11 PM. Pre-requisite : If Transaction is FB60 and Business Place = 1002 ( When. While you are trying to simulate and post a document in transaction FB60, you receive the following warning: "Message No. Click to access the full version on SAP for Me (Login required). To work with public holidays, select the radio button “Public holidays” in Figure 2 and click on the Change icon. 06. Chapter 36: How to post a Purchase Return FB65 in SAP FI Chapter 37: How to post Outgoing Vendor Payment F-53 in SAP Chapter 38: Withholding Tax in SAP during Vendor Invoice & Payment Posting Chapter 39: Automatic Payment Program Run F110: SAPData are uploaded in the system. vendor c. Step 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. 2. and execute. Double click on the FB60 and the system will take you to the vendor invoice capturing screen. FB60 will nto display the document type. This is a preview of a SAP Knowledge Base Article. Please tell me if anything is there. Step 1) Enter the transaction code FB75 in the Command Field. RSS Feed. , Invoice amount=1000 +18% GST= 1180. At the top left of the FB60 scree. Note: If you give the fixed value date then there should not be any additional value days because it becomes meaningless. This is a preview of a SAP Knowledge Base Article. Or Enter the posting period. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoice Amount in Currency in which invoice is to be posted (Document Currency) See full list on sapficoblog. I have a workflow workitem which tries to call transactions FB60 and MIRO depending on whether the invoice is based on a non-PO or not. Former Member. FB60-Create vendor invoice. sap. You can also create Multiple Entries. Please check this for details. 2 Answers. A SAP adere ao. "Image/data in this KBA is from SAP internal. Testing workstream in the explore and realize phases. Hi, is there any differenc between tcode FBL1N and FBL2N and between FBL3N and FBL4N and between FBL5N and FBL6N? I have looked in table TSTC and TCODE SE93. I will get the data from the Third party system. Step 2) In the next screen, Enter the Company Code for which document is to be posted. FB65 (Enter Incoming Credit Memos) TCode in SAP. Faktur pemasok SAP dapat dibuat dengan mereferensikan pesanan pembelian SAP atau hanya dengan menambahkan item baris yang diperlukan. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package. Which badi to use for validating the line item fields in FB60 transaction. FBL3N: G/L Account Line Items FI - Information. Thnx in adv for your inputs. SAP R/3; SAP R/3 Enterprise 4. ITtoolbox. arghadip kar. When I am doing the invoice posting in FB60. Could you give us the debit - credit in your entry?. Create and post vendor invoices in any transaction similar to MIRO to post a Vendor invoice (transaction code MIRO) as follows: If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. vijayakumar via sap-r3-acct wrote: hi, tax codes have to be created at 2 types- invoice & payment. FBL1N --> Environment --> Mass Changes. 3011949-QR-Bill and credit memos. Extended withholding tax is activated for the company code and the withholding tax type and code are maintained correctly. "Mr pramod babu via sap-r3-dev" 30/03/2005 12:12 PM Please respond to sap-r3-dev To: vivek. Click to access the full version on SAP for Me (Login required). While posting an Advance or Invoice system will Prompt for filling the. Condition records are maintained for SD access sequence. Amount split enables the split of an invoice or credit memo final amount. FB60 FB65 FB70 FB75 Enhancement Adding Field in header level. I use the same data, run in N mode and A mode. The example here will show how to use the loop feature to invoices with multiple line items from an Excel file into SAP. FB65 is a transaction code in SAP FI application with the description — Enter Incoming Credit Memos. it will come defalut tax code in that field value automatically. on the Basic Data tab. Step 3) In the Basic Data tab , Enter the Following data. Step 1: Add Append Structure to RFPOSX structure. com FB60 posts a noramal Journal entry. Report for viewing FB60. Input Values. A FB60 é a transação utilizada para realizar a inclusão de faturas de forma manual através de uma GL acoplada as vezes de centro de custo ou ordem interna de lançamento. Customized Tax countries, Tax types, Codes, Base Amounts, Assigned it to company code, activating Extended Withholding. Add a Comment. Procedure. code FB60? Thanks. When other transactions, like FB60/FB70, etc, are working well with Standard Splitting Method, Why issue is only with SA Document in F-02/FB50. BSIK has the Vendor line item information that has not been cleared (paid) BSIS has the GL line item information that has not been cleared. Issue#3: FI documents been cleared automatically after generation at FB60 immediately and left the Document Number of the Clearing Document as ‘ALE-extern’ (BSEG-AUGBL)Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. To reverse an open accounting document, execute the transaction FB08. Payment term is not picking automatically, But I have maintained payment term in the vendor master data in XK01, And also checked at Field status group, Posting keys and vendor group level. Eg : 110. Any resemblance to real data is purely coincidental. g. Change item text in FB60 using BTE 1120. code XX YYYY". "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Where do I need to populate the Tax amount in BAPI_ACC_DOCUMENT_POST inorder to create Vendor Invoice (Non PO) - FB60. after entering 10 line items and when i am entering 11th item it is saying that the screen doesnot contain 11th line. If you assign it during the initial entry, you can locate the partner bank type on the Payment tab. FB60 is of the type of so-called 'Enjoy' transactions. Through FB60 i am posting one vendor invoice(the vendor is related with tds. Could you please suggest how to bring these fields in MIRO. acct ready for input at time of posting, Recon. 0; SAP enhancement package 5 for SAP ERP 6. Calculation of Tax Amount in FB60. Folks, I have a requirement that asks me to change the order of the columns that appear at the bottom portion of FB60. Menu Path for Holding a Vendor Invoice. The main reason, is because the substition rule and validation rule are called everytime when the user is changing the FI document, so you will not know when insert/change and commit the Z data. Step 3) In the next screen, Enter the Following. In transaction FB60 i am not able to bring "Order" field to put internal order. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. . ; MIRO is TCODE in Germen language that. I'm used to enter one by one the amount, the related cost center etc. Arghadip. country of declaration tax ID not same as co. you might have to replicate the same logic in one of the user exits of MIRO . Create Payment Proposal. Enter Invoice Date. Another invoice is tried to be entered in the system with following input parameters which are identical to the input parameters used in Step 2 above: Input Fields. ) 2. I do not. Click to access the full version on SAP for Me (Login required). note this is a user setting. Enter the following details −. Example. This method does not work for the old style transactions such as FB01. Click to access the full version on SAP for Me (Login required). FF846 - Tax calc. OK. A111 in your case. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. Via the ENJOY posting transactions (e. 0 ; SAP R/3 Enterprise 4. " This is a preview of a SAP Knowledge Base Article. Nonetheless, these technical tax codes appear in drop-down lists in transactions FB60 / FB70 / MIRO etc. Step 8) In the next screen, Select the Field Group to maintain the status. "Image/data in this KBA is from SAP internal systems. Not yet a member on the new home? Join today and start participating in the discussions!Financial Accounting ->AR/AP->Business Transaction->Outgoing Payments->Define Account for Rounding off difference. Let us consider your requirement : "If the transaction is FB60 and Business place is 1002, then tax code X0 is. You should check the F1 help on field “Check double inv. Step 1) Enter Transaction code FB60 in the SAP Command Field Step 2) In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Any resemblance to real data is purely coincidental. , these fields are still displayed in. Invoice data will be stored in a staging server, same has to be read and posted in SAP. When you execute an Enjoy transaction via T-codes FB50 / FB60 / FB65 / FB70 / FB75 the field trading partner (VBUND) is (not) editable in the document entry. Configuration of Correspondence in SAP can be carried out in the following steps below. before the change. Step 3) Click on create. Enter the fields in below table. b. In MM-IV tcodes, Reconciliation account is being filled from Vendor master data (XK03) below. The same will be verified first with invoice and then with the vendors master. What's the pros & cons of using tcodes F-43 & FB60? Hello SAP gurus. 0 ; SAP ERP Central Component 6. This is pretty straight forward and after filling all the required fields. SAP Menu Path: Materials management -> Logistics Invoice Verification-Incoming Invoice -> Set Check for Duplicate Invoices. Steps to Post Outgoing Payment in SAP. 0 ; SAP ERP Central Component 5. Aug 17, 2016 at 10:48 AM. Invoice date: 04/28/00. acct ready for input, special G/L indicator, FB01, F-22, F-43, FB60, FB70, down payment, downpayment ,. USPA. Below are the two scenarios: Scenario 1: When the Vendor Invoice is $1,000 and posting an invoice in FB60. Thanks. Dear Forum, What is the purpose to have fb60 and fb70? Why not post via miro or vf01. 6C. "Image/data in this KBA is from SAP internal systems Enter transaction code ‘FB60’, screen variant name, program name and screen number. 6 System and this functions correctly, the baseline and due dates are determined automatically. Many of the customers use OCR solutions like VIM where incoming invoice data is stored including the date of invoice receipt. code. My requiement is to do line item validations explicitly just before saving a document in FB60. o. Step 10) Press “Back” for the SAP Standard Toolbar. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of. look for the system status CRTD. This is a preview of a SAP Knowledge Base Article. We've looked at Editing Options (FB00) to also hide fields like: SGL Ind, and Cross-CCn. after that, the business place has been disappeared from the FB60. USD) -Dirquot = Direct Quotation e. Control Totals. Step 1) Enter transaction FB60 in SAP Command Field. Vote up 1 Vote down. This will make the user mandatorily enter a Vendor Invoice number in the field. We also notice this data is storage on the vendor line item K on BSEG-BVTYP: YYYY. Use Validation with user exit checking the TCODE & the User Name list ( for this maintain seperate custom table) Click on Editing Options button. Below are the two scenarios: Scenario 1: When the Vendor Invoice is $1,000 and posting an invoice in FB60. . we have an interface into SAP, which calls FB60 to post vendor invoices. 00. That is an invoice is booked into SAP (MIRO or FB60), and a part of this invoice (70%) should be paid to the vendor, and 30% should be posted to this G-account (Blocked account). Follow. older one was ME21) Difference between FB60 and FB65 is that in Debit/Credit indicator field Credit is. 2) OBCN: Account Key for condition type. The project client requires you to configure a validation in transaction code FB60, so that the text field is mandatory on the basic screen. IRN Number in MIRO/FB60. Because we have the reference number longer than 16 fields. A Company Code has the Extended Withholding Tax activated. type opti select there Document type ready for input. Use Validation with user exit checking the TCODE & the User Name list ( for this maintain seperate custom table) Click on Editing Options button. ittoolbox. SAP Menu -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Document Parking -> Park or Edit Invoice. Menu Path for Holding a Vendor Invoice. ou do not need to do this. Dear Hung, You can upload data through LSMW (Batch Input). CRM-MD-BP BBPCRM Maintain Acct Determination Config. it contain EXIT_SAPLFDCB_001 function module . Thanks in Advance!! Regards, Surya VermaPosting a vendor invoice in SAP | Invoice posting using tcode FB60 | How to post invoice in SAPAbout This Video:-This video will provides information how to. Maintain the field – Reference Document Number (XBLNR) in all the document types used for posting vendor invoices as requiring an entry while posting invoices. Select 70 for Asset Dr. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. In Miro it defaults from Vendor Master. 6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. I am creating validation for the transaction code FB60 in the S4 HANA system with an example of ‘restricting a Document type ZP – Payment document type to be posted through FB60 Transaction code. You can also create Multiple Entries. Though this is often frowned upon, you can use the old (non-Enjoy) transaction F-63 to create your BDC. In special, select Doc. Rgds. 56. 100000. e. Nov 25, 2011 at 01:40 PM. Check not successful due to document balance'. sapでは、「コピー管理」という機能を使って、前の伝票情報を引き継ぐ設定をします。 コピー管理のパターン・設定イメージ コピー管理は、参照伝票登録のパターンごとにトランザクションコードが用意されており、それぞれ設定していきます。Ram Kumar. You will have to re-enter payment method in the invoice. It is possible to change it in FI t-codes like FB60,FV60, etc. When we are trying to post a invoice without any purchase order it is required to entered data in the G/L Accounts tab without entering. "Image/data in this KBA is from SAP internal systems. I know lsmw can do this but we can move lsmw into. This is sometimes referred to as creating a direct invoice. FB60/MIRO company code popup. SAP ERP Central Component. Gandalf. perform bdc_nodata using NODATA. hi. like we need to popup msgbox stating posting date belongs to past fiscal year. Path In Fb60. Step 1: Go to T-code: FB00. we have an interface into SAP, which calls FB60 to post vendor invoices. Vendor A/c 1000 CR. No they cannot post using VIM because at the end of the day VIM calls FB60 and MIRO only. our customer uses SAP R/3 4. Step 4) Enter symbolic account and G/L account. Click on the Parameters tab and enter the organizational values that you use in your dialy work. The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. Click to access the full version on SAP for Me (Login required). How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. So we have selected program ‘SAPLFSKB’ and screen ‘100’. Enter the Line Details and below we have created a Single Entry. Is this possible to add a new fields into transaction FB60? I used yet 5 standard fields from ACGL_ITEM_GEN and want to add more for this. The foreign exchange rate needs to be given manually. In any case if it is the case then you can try the following: Go To FB60, Enter Vendor, Enter Date, (Doc and Posting) Go to Menu ( Environment - Complex Posting) Here you will get the option to enter Posting Key. Flexible Workflow for FIORI Advanced App MIRO and FB60. This is a preview of a SAP Knowledge Base Article. it will return a S message ' Cursor field BSEG-VBUND . A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. Invoice (FB60, MIRO, FB03/FB02) The bank can then be assigned during invoice entry or as an update to a previously entered invoice. Click to access the full version on SAP for Me (Login required). allows only for entering payment block in multiple document. Duplicate invoice checking criteria can be customized using the open FI interface SAMPLE_PROCESS_00001110 (custom function module) in Rel 4. 0 I need to get baseline date as Invoice/Document date instead of posting date, in transactions FB60, FV60 , FB65, FV65, FB70, FV70 & MIRO for Company codes 6000 to 6020. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. Alert Moderator. Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document. I have tried restrict F_BKPF_BEK authorization object with values 01 and 77, but both the cases, I could not park/post the. Also, please make sure that your answer complies with our Rules of Engagement.