EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Similar Messages

How to handle "Validation failed for the field - Tax code" issue?

We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order and getting error of "Validation failed for the field - Tax code". How to handle this issue?

Hi
You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
If not you will need to use the same tax_code.
Refer below document : Doc ID 1584338.1

While doing invoice verification, for fright value tax code not appearing

Hi All,
While doing invoice verification for PO which is having fright conditon, system is not displaying tax code in invoice.
Every time user has to select manually in the invoive verification.
Is there is any config missing for that fright condition?
Thanks in Advance.
Anil

Hi
If you wish to default the tax code for the planned delivery costs this
must be obtained from an independent source which is OMR2.
With OMR2 it is possible to default the tax in the delivery cost
line + header tax. It is not possible to default only in the delivery
cost line. The header tax needs to be changed manually to support the
different tax codes in the item lines.
Best regards
Erika

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

How to enter multiple TAX codes in MIRO

Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
Regards

Multiple tax code option and add tax code at the time of Import

Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
Leena

Hi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish

PO line with Multiple Tax Codes

Hi Everyone,
Please guide me about the following query:
If a PO line is created with amount :Rs.10000.
Is it possible to apply Tax Code 'X' on 90% of the amount and Tax Code 'Y' on rest 10% of the amount?
If yes, then please guide how?
Please guide.
Thanks and Regards

Hi
SAP STD system will not allow multiple tax codes for Single line item of Purchase order - Split the material into multiple line items and do enter the tax code respectively according to your requirement
Regards
Anand

Automatic Multiple Tax Codes(CST) determination in PO

Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.

Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material        Plant         Vendor       Mat for Tax Ind    Plant Tax Ind       Regoin                          Tax Code
10000000     1100        XYZ                       0                           0               0 (same region)            V0(VAT)
10000000     1100        ABC                       0                           0               1 (different region)       C0(CST x% against form C)
10000000     1100        ABC                       0                           1               1 (different region)       C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
               System should check if plant region and vendor region's are different then system should pick the tax code
               C0 or C1 automatically based on the above logic.
Thanks&Regards,
Amruth.

Multiple tax code in billing document

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta

In PO, invoice tab, i have entered tax code, but the screen is not opening

Hi Friends
In PO, invoice tab, i have entered tax code, maintained FV11conditions,still i am not able to open the taxes when i click on taxes.
please note that this is not related to taxinn.
but in MIRO, the value is calculated & posted correctly.
Can anyone help me in this.
Regards
Pandari

HI
Assign the tax code to your comapny code .
Path
SPRO- L-G- Tax on goods-basic setting-Determination of excise-condition base -assign tax code to comapny codes.
Prashant

Multiple tax code in po

Dear Experts,
My user created a Po with two line items with different tax codes,user has done MIGO with same delivery note,how can i make make MIRO,which tax code i need to give in header data of MIRO,please suggest me.can we use multiple tax codes in MIRO.
Thanks in advance
Varun

If your multiple lines in MIRo have different tax codes, then do not give any tax code in MIRO header.
(Just click on button "Calculate Tax"
System will automatically calculate tax based on the variosu tax codes given in the line items.
Regards,
Gaurav

Aggregated bill with multiple tax code

Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke

Luke,
Taxes and additional account assignments are posted in the same way as standard postings at individual customer level in aggregated posting, when you create the aggregated bill.
Thanks,
Sai

Is it possible to have more than one Tax code per line item in Billing docu

Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
Hope it helps

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

EDI invoice failed for Service- multiple tax code at service item level

Similar Messages

Maybe you are looking for