Tax Code does not appear in services PO at Services line item
Dear Experts,
I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...
Can you please help what other setting needs to be done to see the tax code field at service line item level?
Regards,
Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu.
Similar Messages
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Tax code does not appear in any G/L account item Message FF753
Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
FF753 Tax code does not appear in any G/L account item.
I tried to trace the program and found internal table t_bseg containing 3 entries:
1: Customer a/c: without tax code
2: GR clearing a/c: without tax code
3: Output tax a/c: contain tax code
Customer a/c and GR clearing a/c without tax code causes this error.
Anyone know how to solve it?
Thanks & B.RegardsHi,
In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
Regards,
Sadashivan -
Tax code does not appear in PO itself
Hi all,
we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
we have to add tax code and requester name too i want them to appear in po
any idea what we r missing.
thanksHi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu. -
Error FF753 Tax code 01 not appear in any G/L account item with FM Active
Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
SandeepHi:
If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
2. The tax code is transferred into all conditions, for which
the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
the condition is not statistical (if it is no invoice list condition),
the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
the condition is not statistical (if it is no invoice list condition).
the condition is not a tax condition.
2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards -
Tax code is not appearing in PO
Hi All
I am using TAXINJ procedure.
while creating po for excise material and I clicked on tax code tab in item level in invoice then tax code is not in list but it maintain in ftxp and all conditions with gross price becomes greyout so that i can not enter gross price.
I check with j1id, it maintain correctly.taxcode also assign to country level.
Can anybody give me the solution,
1)why tax code is not appearing in tax tab in PO.and
2)why gross price condition is in display mode.
Thanks and Regards...
Trupti> 1)why tax code is not appearing in tax tab in PO.and
If You have done all the Settings Properly then it will Show in Tax codes List. Please go to Tax code Field and Press F4 and in Next Window Click on display all Values icon and try
> 2)why gross price condition is in display mode.
Go to Gross Price Condition type in M/06 and Check Whether the Manual entries is Set to D Cannot Process Manually.
also Check whether Function Authorization is Assigned to User so that Prices Cannot be Manually Entered. -
Tax codes are not appearing in FB70 drop down list.
Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya. -
Condition type & tax code & does not exist
Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv -
Tax Code does not exist in the system (T007A)
Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, RajHello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
b) Could you please check that you don't have any expense type with value " "(blank) in the tax code field in V_T706B1?
c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
Master Data
Control Parameters for Travel Expenses
Define Global Settings
Input Tax
Country { Your country here }
Enter an input tax code for 0% input tax [ ] <<<
If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS -
IDoc error - Condition type & tax code & does not exist
Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv -
Msg FF 718 Tax code & does not exist for jurisdiction code
Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks -
Tax code does not exist for jurisdiction code sap
Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM -
Tax code does not exists in TAXINN
While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.
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Error in F110 posting telling that company code does not appear in proposal
Hi Everyone,
During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct "
But I already set company code XY12 , in the company code in the parameter tab. I ahve also set there payment methods and next payment date. Please help.Hi Dear,
Chk these links
http://sap-f2.blogspot.com/2009/06/fz003-company-codes-do-not-appear-in.html
Company codes 0001/0001 do not appear in proposal 20.11.2009 A#04; correct
http://www.sapfans.com/forums/viewtopic.php?f=10&t=188134 -
Tax code does not exist in company code Error in FBCJ
Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag ShahDear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah -
Tax code does not exist for jurisdiction code in creating purchase order
Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
TulasiHi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K
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