Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

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Hi Umesh,
Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
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Dear
I am getting the following error while creating a PO (in sandbox) in MM.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
In sand box, I am making use of VS1(Condition Type JMOP)(10%), VS2(Condition Type JAOP)(2%), VS3(Condition Type JSOP)(1%) & JP5 Condition Type JVRD)(4%)Account keys with deductible nature in one tax code V8. In OB40 GLs are defined. Posting keys 40 & 50 are given. In GL master all tax types allowed * is also given. Also excise data is maintained in the vendor master.
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Inputs are hightly solicited.
Regds

Check this thread
[No posting rules exist for account key|No posting rules exist for account key]
Alternatively, check the following notes which may help you
=> Note 27350 - Missing account key
=> Note 32828 - Termination with FF714 when posting with FB01
thanks
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Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
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It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
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Hi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM

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I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
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Hi Jayant,
I think its value contract releated error,
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and do item category assignment through T.code- VOV4.
plz.maintain like that,
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When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
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what is the solution for that.
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Check SAP note 1431727.
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Sandesh.Sreyamsh

Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
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Oracle Inferface Invoices Rejects Canadian Tax Code

Hi to All,
Today we incountered Oracle Interface Invoice issue where a invoice with Canadian Tax Code "HST" was rejected. Researching the Open Interface Invoice Lines we can see for the invoice the tax code "HST".
But when we go to quick invoices and view the rejected invoice the TAX Code "HST" is NULL. When attempting to update the invoice we get the following error: FRM-40212: Invalid value for field TAX_NAME.
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We have also checked the Acct Distrubtion and accounts are enabled.
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We are continually facing the following error while posting "Depot
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"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
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I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
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Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
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Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
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Kindly let me know if it was useful.
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Mary Sofia

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Dear All ,
Hope everyone is doing their best.
I have an issue regarding A/P Invoice with Withholding Tax Liable. When ever i am adding A/P Invoice with WT Liable yes then system will show message for withholding tax will be calculated . Open the whitholding tax table for editing ? if i say yes then i can choose the respective code. But while adding the document system will show the following error " there is a difference between the document total & its components'' and the withholding tax amount will disappear automatically from the header level.
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do show some light on this issue.
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Kashinath

Hi,
First of all dont make the TDS entry after adding the document.
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Enter the taxable amount,the WT amount will be calulated accordingly.
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System is giving ABAP run time error while perform LT06 or create TO with respect to posting change notice, below are runtime analysis details.
>> Short dump has not been completely stored. It is too big.
>       P_MENGA = P_MENGE.
007940       P_UMREZ = 1.
007950       P_UMREN = 1.
Can you give any idea on this issue.
Thanks and Regards,
SHARAN.

This part is just the place in the program where the error occured, but why the error occured is mentioned earlier in the dump.
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Hi,
Import cycle :-
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A balance has occurred in transaction currency 'INR' with the following details:
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Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
and.....
System failure during locking GLaccount 1001 by 21150105
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reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

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