The tax code entered is not defined in the country for this company code
HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
The tax code entered is not defined in the country for this
company code.
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).
1. Check whether the required tax determination procedure
is assigned to the relevant country. the Procedure
field is in the detail screen.
2. Create a new tax code if required.
Thanks & Regards
Aarman
You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA
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Role VN not defined in master record for vendor 1000000465
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while preparing PO, with one vendor system is giving the below message and
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If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
Despite,condition records are there for the respective condition types with the key combination material,vendor,plant why system is not picking taxes?
Role VN not defined in master record for vendor 1000000465
Message no. ME329
Diagnosis
The vendor may only operate as a partner for other vendors (e.g. as ordering address or invoicing party), not as the vendor who actually fulfills the order.
Procedure
u2022 If this is a warning message, you can ignore it.
u2022 If this is an error message add partner role VN to the vendor master record:
Perform function
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what might be the possible reason? please suggest the wayMessage no. ME329
Check these threads
[Re: steps to create PO for service order |Re: steps to create PO for service order]
[How to change the wording of System Messages?|How to change the wording of System Messages?]
thanks
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The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
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).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
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You should first search in SCN before posting your queries. Most of your issues will be resolved.
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I am not able to solve the above issue for last couple of days.
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1. I added the webservice SOAP and added the method.
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Role VN not defined in master record for vendor
Hi Experts,
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There is some coding which only checks on VN partner.
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In the purchase order, correct message determination can be processed only with partner role VN (vendor). If you select the "New partner role determination" (NEUPR) checkbox in Customizing of the message determination for purchase orders, the system proposes all partners for message determination and it transfers the role VN (vendor).
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TERMSRV/SRV1
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Not reading it carefully I add a computer with the same name as the pc having the issue and followed the above. The problem is that I did not notice that the spn did not want the name of my server (serv1) but the name of the trouble
pc.
dcdiag output
PS C:\Users\administrator.TOM> dcdiag.exe
Directory Server Diagnosis
Performing initial setup:
Trying to find home server...
***Error: DC3 is not a Directory Server. Must specify /s:<Directory Server> or /n:<Naming Context> or nothing to
use the local machine.
ERROR: Could not find home server.
PS C:\Users\administrator.TOM> dcdiag.exe /s:DC2
Directory Server Diagnosis
Performing initial setup:
* Identified AD Forest.
Done gathering initial info.
Doing initial required tests
Testing server: Default-First-Site\DC2
Starting test: Connectivity
The host 9e0dca7a-d017-445a-b354-adee5ff53d48._msdcs.TOM could not be resolved to an IP address. Check the DN
server, DHCP, server name, etc.
Neither the the server name (DC2.TOM) nor the Guid DNS name (9e0dca7a-d017-445a-b354-adee5ff53d48._msdcs.TOM)
could be resolved by DNS. Check that the server is up and is registered correctly with the DNS server.
Got error while checking LDAP and RPC connectivity. Please check your firewall settings.
......................... DC2 failed test Connectivity
Doing primary tests
Testing server: Default-First-Site\DC2
Skipping all tests, because server DC2 is not responding to directory service requests.
Running partition tests on : ForestDnsZones
Starting test: CheckSDRefDom
......................... ForestDnsZones passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... ForestDnsZones passed test CrossRefValidation
Running partition tests on : DomainDnsZones
Starting test: CheckSDRefDom
......................... DomainDnsZones passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... DomainDnsZones passed test CrossRefValidation
Running partition tests on : Schema
Starting test: CheckSDRefDom
......................... Schema passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... Schema passed test CrossRefValidation
Running partition tests on : Configuration
Starting test: CheckSDRefDom
......................... Configuration passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... Configuration passed test CrossRefValidation
Running partition tests on : TOM
Starting test: CheckSDRefDom
......................... TOM passed test CheckSDRefDom
Starting test: CrossRefValidation
......................... TOM passed test CrossRefValidation
Running enterprise tests on : TOM
Starting test: LocatorCheck
......................... TOM passed test LocatorCheck
Starting test: Intersite
......................... TOM passed test Intersite
PS C:\Users\administrator.TOM> regsvr32 schmmgmt.dll
PS C:\Users\administrator.TOM> netdig /fix
netdig : The term 'netdig' is not recognized as the name of a cmdlet, function, script file, or operable program.
Check the spelling of the name, or if a path was included, verify that the path is correct and try again.
At line:1 char:1
+ netdig /fix
+ ~~~~~~
+ CategoryInfo : ObjectNotFound: (netdig:String) [], CommandNotFoundException
+ FullyQualifiedErrorId : CommandNotFoundException
PS C:\Users\administrator.TOM> Setup /PrepareSchema
Setup : The term 'Setup' is not recognized as the name of a cmdlet, function, script file, or operable program. Check
the spelling of the name, or if a path was included, verify that the path is correct and try again.
At line:1 char:1
+ Setup /PrepareSchema
+ ~~~~~
+ CategoryInfo : ObjectNotFound: (Setup:String) [], CommandNotFoundException
+ FullyQualifiedErrorId : CommandNotFoundException
PS C:\Users\administrator.TOM> netdiag /test
netdiag : The term 'netdiag' is not recognized as the name of a cmdlet, function, script file, or operable program.
Check the spelling of the name, or if a path was included, verify that the path is correct and try again.
At line:1 char:1
+ netdiag /test
+ ~~~~~~~
+ CategoryInfo : ObjectNotFound: (netdiag:String) [], CommandNotFoundException
+ FullyQualifiedErrorId : CommandNotFoundException
PS C:\Users\administrator.TOM> nslooup
nslooup : The term 'nslooup' is not recognized as the name of a cmdlet, function, script file, or operable program.
Check the spelling of the name, or if a path was included, verify that the path is correct and try again.
At line:1 char:1
+ nslooup
+ ~~~~~~~
+ CategoryInfo : ObjectNotFound: (nslooup:String) [], CommandNotFoundException
+ FullyQualifiedErrorId : CommandNotFoundException
PS C:\Users\administrator.TOM>Ok fixed.
At a elevated cmd prompt run ;
C:\Users\administrator.TOM>setspn -x
As you can see the DC serv1 had duplicate SPNs.
Checking domain DC=TOM
Processing entry 1
HOST/serv1.TOM is registered on these accounts:
CN=SERV1,OU=Domain Controllers,DC=TOM
CN=C00049,CN=Computers,DC=TOM
{14E52635-0A95-4a5c-BDB1-E0D0C703B6C8}/TOWN-HBWJ29ZOQC is registered on these ac
counts:
CN=Administrator,CN=Users,DC=TOM
CN=TOWN-HBWJ29ZOQC,CN=Computers,DC=TOM
{14E52635-0A95-4a5c-BDB1-E0D0C703B6C8}/town-hbwj29zoqc.TOM is registered on thes
e accounts:
CN=Administrator,CN=Users,DC=TOM
CN=TOWN-HBWJ29ZOQC,CN=Computers,DC=TOM
RestrictedKrbHost/serv1 is registered on these accounts:
CN=C00049,CN=Computers,DC=TOM
CN=SERV1,OU=Domain Controllers,DC=TOM
RestrictedKrbHost/serv1.TOM is registered on these accounts:
CN=C00049,CN=Computers,DC=TOM
CN=SERV1,OU=Domain Controllers,DC=TOM
found 5 groups of duplicate SPNs.
Went to the computers OU and changed computer c00049 to the correct SPN. Now I have a new issues, I'll start a new thread.
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