Tax code is not flipping in invoice item level.

Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
kindly advice me how to solve this issue . is it a configuration issue?
regards
prasad.

HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
check tax calculation first it is correct or not .
Regards
kailas Ugale

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Tax code is not reflecting in invoice

Hi Experts,
Recently i have created VAT tax code 7k for condition type JIN6 with effect from date 01.04.2010. Old tax code there with end date as 31.03.2010.
I have created material and order , i am trying to make the invoice of that. Tax is calculating properly in order but when i am creating invoice it is showing old tax code there and calculation is also showing wrong. In the invoice CondPricingDate showing is 31.03.2010 and in order for every material CondPricingDate showing is 01.04.2010.
Actually i have created two invoices successfully with the same tax code but i am facing this problem in third invoice...
can you please tell me why this is happening ??...and also tell me why CondPricingDate date is appearing as 31.03.2010 when i am looking into condition type JIN6 while creatiion of invoice ??
Thanks.

HI,
Valldity is correct , no issues in that. In conditions tab of invoice when i am watching condition type JIN6 then there it is showing CondPricingDate as 31.03.2010 and old tax code. For order which i have created, CondPricingDate is 01.04.2010. I am not getting from where this CondPricingDate appearing as 31.03.2010 in JIN6 of invoice. Can you please tell me the possibilities why this can happen ?...why i am not able to see proper tax code there ?....is it due to that CondPricingDate ?
Thanks.

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.
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Sandeep

Hi:
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"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 ?
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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:
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Notes:
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Regards

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Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
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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
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Anyone know how to solve it?
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Hi,
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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...
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Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
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Hi All
I am using TAXINJ procedure.
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Can anybody give me the solution,
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2)why gross price condition is in display mode.
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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
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Hi,
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2 reasons
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Dear All,
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hi
try this
We need to follow the following steps
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Manish

Tax code is not copied to line times

Hi,
In billing document tax is calculated as per condition types and showing the line items. whereas when display the document tax code is not available. Tehse tax codes are not available even in report S_ALR_87012359.
I have checked tax code configuration, GL assignment , its account determination, GL master data, Customer master and material master and found correct. Checked all condition types and found correct. Tax is calculated in billing document for all required line items where as these amounts are not available in BSEG table.
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Arjun

HI,
Thanks for your response. Details are availabe in Table BSET.
Regards,
Arjun.

Tax code input for Automatically Generated Line Items

Hi Guys,
We want to input a tax code for the Automatically generated line item..for exchange rate differences in F-28.
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Hi all,
I have created some new taxcodes and assigned them with company code.
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HI,
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Sandhya.

Tax code cd not assigned tax jurisdiction code in00

hi gurus,
while i m making a p.o. in me21n
on invoice tab page the following error is coming
tax code cd not assigned to tax jurisdiction code in00
i have trouble shooted all the possibl elelemnts that could result in such case
i have already assigned tax code cd to in00 and done all other relevant config
we r using taxinj procedure and assigned to country IN
please reply soon
thanks in advance
mohit

Hi,
Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
Here select your plant and go to details and check did you enter u201CTax Jurisdictionu201D code here, If not enter u201CTax Jurisdictionu201D and save.
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Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
Also check in FTXP,
1. Tax Code CD, Tax Jurisdiction is there or not?
2. For your tax code CD, check is the tax is input tax?
3. And in tax code CD ,check account key like VST / NVV / NAV and the tax rate is zero percentage or not?
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Biju K

Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
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SPRO->Determine tax code for country/product category->International -GB -P146-V1.
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Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
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Diagnosis
No tax item exists for tax code O0 in a G/L account item...
Appreciate any feedback.
- Prakash

Dear Prakash,
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3. GL asignement in OB40 for auto posting against the account keys.
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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 :
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2. Table A053 - Condition types for specific tax codes and country are created in both systems.
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Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
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Tax code is not flipping in invoice item level.

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