Copying wrong tax code
Hello Experts,
Whenever i create A/R Credit Memo from A/R Sales Invoice the tax code of A/R Sales Invoice gets wrongly copied to A/R Credit Memo always as Exempt tax code
Ex A/R Sales InVoice - Tax Code VAT 12.5
Copy to
A/R Credit Memo Tax Code Exempt
Version SAP B1 2007B PL14
Please Suggest
Quick reply will be helpful
Hello Manish...
You are absolutely correct in that the AR Invoice Copy To Credit Memo function should be carrying all the information from the AR Invoice to the Credit Memo.
I suggest you write an SQL query to see how many incorrect AR Invoice and Credit Memo tax combinations you have and then contact your SAP Support for them to look...
Regards - Zal
Similar Messages
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Hi All,
SAP uses condition type ( MWVS -input tax) as the basis of a calculation procedure- TAXAT, which enables integration between the MM and FI module.
Step 1:
Step Control CType Description From To
100 0 BASB Base Amount 0 0
110 0 MWAS Output Tax 100 0 MWS
120 0 MWVS Input tax 100 0 VST
125 0 YWVS Foreign Input tax 100 0 YST
140 0 MWVN Non-deduct.Input Tax 100 0 NAV
150 0 MWVZ Non-deduct.Input Tax 100 0 NVV
200 0 NLXA Acquisition Tax Cred 100 0 ESA
210 0 NLXV Acquisition Tax Deb. 100 0 ESE
Step 2:
Condition Record is created for Condition Type -MWVS Input tax based on Country/Tax Code .
Here we have different tax codes maintained for AT country.
Step 3:
Create RFQ(ME41) :
Create Quotation( ME47): Tax code is appearing automatically here.
This tax code is wrong and I would like to know from where does the tax code appear in Quotation .
Thanks In advance
Regards,
Payal SaxenaHi,
Is the condition MWVS is maintained in both pricing and tax procedures?
For the tax code how you have maintained the condition record?Is it by transaction FTXP / FV11 or by MEK1?
I think you have maintained the condtion by MEK1 for the tax code instead of FTXP / FV11.
Remember it is a tax condition and should be defined in tax procedure.
This condtion record contains the tax code which is getting defaulted to RFQ.
Delete the condition record for MEK1.
Cheers,
Satish Purandare -
AP Credit Note picking wrong tax code
Dear All,
When I copy a AP credit memo from an AP Invoice, it is not picking the tax code of the invoice. The tax code column is not active as well. i suspect it is picking the suppliers tax group instead of the invoice from which it is copied. Please advice on how i can resolve this so that it picks the tax code of the invoice.
Kind Regards,
Monil.Hi Monil.....
Have you define the Tax Code Determination?
Or have you created any FMS into the credit note which leads to change the tax code?
Check once please.......
Regards,
Rahul -
F.05 tagged to wrong tax code
Hi Gurus,
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Regards
CLHi,
The tax catergory is * (all tax types allowed).
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actually I face a problem, that during the Business Partner download from R/3 the BDoc runs on an error,because of the Tax_number_check. In oure R/3 they deactivated the Tax_number_check for BPs.
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Thanks a lot
ChristianJR,
If I understood your question correctly, I have filters setup on the Customer_Main Object on the KNVV and KNVP tables on the CRM side. On the KNVP and KNVV tables I have filters set on VKORG and VTWEG fields as MSLI and 10. Could this be causing it..
Faz -
Condition type maintained with wrong tax code
Hi,
Is there any possibility to change Tax code for a condition type,Invoice is created but no accounting document generated.
PradeepHi,
As accounting document is not generated during Invoice creation,on checking through VFX3 we get message as below,
No taxes on sales/purch.are allowed for account 701031 3750, SJ is not allowed.
Once we get into FS00,for the company code 3750 and for the G/L 701031,we make tax category as " * ".
Now accounting document gets generated.
As this is not tax condition type and why should i maintain tax caegory as " * " for that G/l.
Pradeep -
Business Place - Tax Code Combination
Hi,
I need to get tax code automatically when i enter the Business Place in FB70 transaction code. Is it possible thru Substitution?
If not possible can i get it done thru validation atleast to prevent wrong tax code for business place combination?
Please advise me by giving some logic..
Thanks
YadayyaHi,
in OBBH you will find exit like U300 which call the program RGGBS000
Copy RGGBS000 to ZGGBS002 and change the relevant entry in TABLE T80D to ZGGBS002.
Take the help of ABAP Consultant for creating the Z of it.
Regards,
Shayam -
Regarding Error in Tax Codes after Creation of Excise Invoice.
Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul KeshavThis query is now resolved
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Error in Tax Code after Creation of Excise Invoice
Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul KeshavHi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
For TAXINN you need not have UTXJ condition type.
Regards
MBS -
Tax code update in info record?
Hi, Gurus
a question, somebody knows if it is posible to update the tax code in info record update indicator?.
Info record was created automatically and the tax code was updated as in PO, by setting info update indicator in PO but every time when we enter the tax code in PO, It was not updating in info record.
Thanks in advance
RZThe Tax code in Info record gets created/ stored, only when the PIR is created very first time by the system. This field does not get updated even when the Update PIR has been checked in any subsequent PO.
The Tax-code field is set at the P.Org level, & is not at the plant level.
Hence it will create the issue,
if the plant considered in very 1st order is in different county (US) than the plant (country- Germeny) considered for the subsequent PO for the same material , vendor & P Org. As it will default the wrong tax code. Hence it is advisible NOT to maintain the tax code at PIR level.
Regards,
Samip Patil. -
Restrict changing the tax code in purchase order after goods receipt.
Hi,
Po is created with tax code x1.
Gr is done for partial quantity.
IR is still pending.
User has changed the tax code to x2.
This case we want to restrict the tax code change in PO after goods receipt.
Please advice.
Regards
Ravi KumarHi Sumit,
Po created with wrong tax code x1.
Stores person has done the receipt and consumed the stock.
Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
In IR we will use correct tax code and post the accounting entry.
Stock values will be adjusted properly. to stock ac if stock is there and to price diff ac if stock is consumed.
Point is user's are asking that how system is allowing to change the tax code after receipt.
Point to be attended is restrict the change of tax code by any means after Gr has happened.
what are the possibilities to restrict the change of tax code.
Regards
Ravi Kumar -
Formatted Search that will change the Tax code in SO.
Hi All,
I have a requirements that will allow me to change the Tax Code column via formatted search. Like for exmaple, i have 50 line items in SO and the tax code is ZO. If i want to change the tax code, i will select it for individual items. Anyone can help me to have an alternative solution that will prevent me to change it per item.?
thanks and regards,
vinHi Melvin........
You can have a work around for this....
Just create a UDF say U_Tax at Header level...
Just Create a FMS for Tax Code say..
SELECT * FROM OSTC T0
Save this tax code FMS to thus UDF.
When yo select a particular Tax Code in this Field through this saved FMS
this Tax Code gets copied to each and every line say for 100 lines also.
For this you have run other FMS which is below...
SELECT $[ORDR.U_Tax.0]
Save above FMS in tax Code field say in Sales Ordr form.
Now when you do this you can see if you have 100 line items and you want to copy same tax code in a single click you have to just select single tax code via FMS in U_Tax as i suggested.
The moment you select this Tax Other FMS will be fired and the same will be copied to other 100 lines....
Hope this will help you.....
Regards,
Rahul -
Very urgent, TAX CODE error
HI I have copied the tax code as VA with 20% from VI and saved.
But when i make the entry it is showing that "Tax VA Country IN does not exist in TAXINN
But i could able to post the entry with VI but not with VA
Help my out from this issue.
Points should be assigned immediately
vrI am getting below error:
Tax code VZ country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the
company code to be posted to in the tax calculation procedure.
System response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and
whether the correct tax calculation procedure has been entered for the
company code country.
Create a new tax code if necessary.
tion:
Since it is possible that the tables in question are being updated at a
different time on another computer, it can take a certain amount of time
for the tax code to be on all local machines in client server
architectures after saving the new code. -
Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code
Hi:
We have created a Purchase Order as per below:
Qty 10
Price 100
Value 1000
Excsie 10% 0
Cess 0
SECess 0
Value+Excise 1000
VAT 5% 50
ValueExciseVAT 1050
(Please note that the PO was to be created in the following fashion as the Material was excisable)
Qty 10
Price 100
Value 1000
Excsie 10% 100
Cess 2
SECess 1
Value+Excise 1103
VAT 5% 55.15
ValueExciseVAT 1158.15
We did the Goods Receipt and the FI Document is as follows:
24340000 Paper Stock BSX 1,000.00
13110100 GR/IR-ext proc WRX 1,000.00-
We did the Vendor Invoice Posting as follows:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,050.00-
13110100 GR/IR-ext proc WRX 1,000.00
24638100 VAT Recoverable JP5 50.00
The Material was issued to Cost Centre
Later at the time of Excise Invoice posting, we came to know that the Tax Code in the Purchase Order was wrong. Here in our case, we have created separate Tax Code based on Excise Percentage. For example, V1 for VAT 5%, E1 for VAT %+Excise 10.3%.
To post the excise invoice, we changed the Tax Code in the Purchase Order and did the Excise Posting as follows:
24820020 CENVAT Inp SHEcess 1.00
24820000 CENVAT Inp BED 100.00
24820010 CENVAT InpEcess 2.00
13113920 CENVAT clearing 103.00-
My Question:
a. Is this the correct way?
b. What about the following FI Entries which got generated when we do the MIRO with actual Tax Code:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,158.15-
13110100 GR/IR-ext proc WRX 1,000.00
13113920 CENVAT clearing JI1 100.00
13113920 CENVAT clearing VS9 2.00
13113920 CENVAT clearing JI6 1.00
24638100 VAT Recoverable JP5 55.15
Please guide.
Regards,Thanks Sanjoo for the reply.
Here my worry is the all the postings have been made in SAP in Production Client.
The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
We are in the back-log mode and at this stage, we can't go for any reversal . I am Just exploring the alternatives.
Our MM & FI Users are little bit smart, when ever they do some mistake, they simply say "we will pass a JV" and we are not able to educate them that the JV is not a Solution. Please guide.
Regards,
PK -
Tax Code not copied from Billing to Accounting
Hi,
I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
Does anyone have any idea why its happening this way.
Thanks n Regards
Dharmendra RaraHi Dharmendra,
Please note that the SD-FI interface changed
from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an
earlier release you didn't get it, eventhough no customizing change.
However please note =>
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations.
I hope this is helpful.
Regards,
Alex
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