Filtering of tax codes-segmentation

Hello Experts
I have branches in different states(i am using segmentation) .VAT codes for each state has to be different since it is related to VAT returns.But in marketing documents VAT codes for all states is displayed in the choose list.Is there any way in which for a user in a particular state ,we can display VAT codes for that state only.
Regards
Manoj
Edited by: Manoj K Tharakan on Feb 17, 2011 12:02 PM

Hi,
In version 8.81, there has Tax Code Determination functionality which will meet your requirement. This version will unrestricted shipment in Q2, 2011. Visit this link: [https://websmp208.sap-ag.de/~sapidb/011000358700000988852010E/B1_881_WhatsNew.zip]
In sales and purchasing documents, you must specify a tax code for items and services that are liable for taxes. SAP Business One proposes a tax code by default, which depends on the localization you are using.
For all localizations except Brazil, India, Israel, and Puerto Rico, you can set up tax code determination rules that take precedence over the tax information in the business partner or item master data, and G/L account determination. When you create a sales or purchasing document, the application proposes a tax code for each item line based on the rules you defined, but you can overwrite this proposal.
Hope this helps

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Hello Experts
We are implementing Self Service Procurement and Supplier Self Services scenario.
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The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
This IDoc which is seen in R/3 with the Status 26 - ' Error during syntax check of IDoc (outbound) '.
Please help, we are new to SSP.
Thanx and Regards
Gaurav
Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PM

note 1311560 to be applied in ebp.

Tax code error in Idoc AP

Hi All
       in intercompany customizing, trying to see the posting in the vendor company code after Create the intercompany invoice. The idoc is generated but the status is 51... so posting was not successful ....
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Assigning a new tax key for A0 and VAT 0 not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax    code. The system could not determine an entry with the value A0 nor with the value VAT 0.
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
how to solve it?

Dear Customer,
maybe in your case the note 1172414 is missing.
Additionally please check the segment E1EDK05.
If the segment E1EDK05 is filled wrong or the
customizing table OBCD is filled incompletely then you get this error.
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in E1EDK05 the system tries to read the table T076M with key
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Can Tax Code field be activated in Cash Journal . If yes how? Useful answers will be rewarded with points.
Regards
Milind Nair

Hi
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Hi all,
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Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
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SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
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1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
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942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
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Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
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Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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
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parent level segment and tax rate at parent item level also it carries
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Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
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Sanjay
9930851236

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

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Rick

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"The invoices that I need to setup have no taxes"
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While we are creating PO, in Condition insert Freight & CST Conditions.
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Plz guide..

Hi,
Have a thought to capture freight cost to be captured in separate G/L,
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INVOIC01 change tax code

HI,
I want to change TAX code in INVOIC01 basic type in E1EDK04 segment. I use user exit EXIT_SAPLMRMH_012 in debug mode.
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Well,
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How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?

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
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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.
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Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
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For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
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Regards,
Durga

Is you ZAXINN assigned to the country India
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Error while posting with Tax code

Dear All,
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
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
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Regards
Suresh

Dear Suresh,
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Mary Sofia

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Dear
I am getting the following error while creating a PO (in sandbox) in MM.
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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.
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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
G. Lakshmipathi

Filtering of tax codes-segmentation

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