Sale of asset (Output Taxation Issue)
Hi,
While doing Sale of asset through F-92, and inputting Tax Code... The system gives following error despite of all the configs related to L2 has been made in the system:
Tax code L2 country IN does not exist in procedure TAXJFA
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.
Caution:
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.
KINDLY ASSIST ON THIS ISSUE
Hi sagar,
follwo the following steps
Spro->Financial Accounting->Financial Accounting Global settings--->Tax on Sales/Purchase,
Now in basic settings first of all check the "Assign country to calculation procedure" if it is correctly define then check in to "specify structure of tax jurisdiction code". These are the only two option due to which problem is creating.
Regards,
SAP.Tactics
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Dear all.
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Create a material Number
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Dear expert,
I met an issue that some orders can not generate output(no output type generated). the other order under the same situation(same order type/ sales area/customer etc. ) has the output generated. I checked nearly 250 orders of last month with the same order type and sales area. more than 30 orders did not have any output generated. I use the same data in the test system several times, get the output generated every time. I can also use the VA02 to add the output manually for the 30 orders.
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Ivan.Ivan, you need to compare orders more properly.
for example,
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Problem in sales order change - output types
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Trigger the output successfully. But I cant see it on my screen and not able to print in my local printer.
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According to the STD setup of AN00
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Priyan -
Hi All,
Pls go through below scenario.
My output type access sequence is as mentioned below.
Sales Org / Bill Type / Customer group (Email - ZC)
Sales Org / Bill Type / Customer group (Email - BP)
Sales Org / Bill Type (Print)
Routined 901 & 903 are assigned to first 2 sequences.
Purpose of routines 901 & 903:
Rountine 901 will check whether email ID is maintained against ZC partner fucntion or not. If it is maintained, then output type will be determined against ZC partner fucntion & Email will be send.
Else it will go next access sequence.
Rountine 903 will check whether email ID is maintained against BP partner fucntion or not. If it is maintained, then output type will be determined against BP partner fucntion & Email will be send.
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When I create the billing document in VF01 & go to output area , the output type is getting determined properly.
But if I don't go to output area in VF01 transaction, the output type is getting determined automatically.
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What might be the issue with scenario?
Rgds,
Senni.BHi All,
We found the problem.
Problem was with Routine logic.
Partner functions are checked after saving the billing document means with VBRK - VBELN & VBPA table we were written the logic where it suppose to be during run time.
Current logic is:
u2022 Select partner number of ZE partner function from dynamic run time table MSG_PART.
u2022 Pass partner number to KNVK-PARNR and select KNVK-PRSNR.
u2022 Pass KNVK-PRSNR to ADR6- PERSNUMBER and select ADR6 - SMTP_ADDR.
u2022 If ADR6 - SMTP_ADDR is not equal to null value means allow to access the condition records.
Earlier logic was:
u2022 Pass the value of VBRK u2013 VBELN to VBPA u2013 VBELN along with VBPA- PARVW = u201CZEu201D.
u2022 Pass VBPA - PARNR to KNVK-PARNR and select KNVK-PRSNR.
u2022 Pass KNVK-PRSNR to ADR6- PERSNUMBER and select ADR6 - SMTP_ADDR.
u2022 If ADR6 - SMTP_ADDR is not equal to null value means allow to access the condition records.
Thanks for your information
Rgds,
Senni.B -
How to test VOFM routine for output cntrol-issue o/p when certain conds met
Hai,
I have created a vofm routine 903 for the output type 'ZSH1'.This is for sales order output.
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This output is to trigger a smartform.
In my case the output smart form got displayed when I click on print preview even if the condtions met (or) dont met.
Is this the correct way of testing?
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BhaskarHai All,
Thanks for your replies.
here my question is,
how to test the VOFM (not manual )& where we can check the status of output issued or not issued?
see the step 1.
Step1: goto->va02->from the menu select 'issue output'->select the codition type in the displayed popup->click OK.
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or is the way I described in Step 1 is correct or not ?
other way Step 2:
goto VA02->enter order number->goto overview page->from Extras->output->header->edit
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Bhaskar
Edited by: Mbhaskar_comps on Dec 15, 2010 7:00 AM
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