Accounting Documents shows no taxes....

Dear Sappers,
Please tell me when I am billing a Sales delivery in a standard SAP CYcle the accounting document does not show any taxes.
While:
1. Sales order shows the taxes
2. I have maintained Tax coded assigned to the G/L Accounts
3. In the account determination assigned the account with customer group and other custiomizing in the Account determination and costing.
Please reply how can this be solved
regards,
Amlan Sarkar

Dear Laxmipati,
Thanks for your inputs,
I have checked for the suggested :
ZIDS  Target                        ZLF    input
Header : coping requirement 003 assigned
Item TAQ   004 assigned (delivery related billing.
Since morning i am trying but could not get any solution to the problem.
How can the tax disappear in the billing document.
Is there anything with the tax code ....but if it was tax code then it should not have appeared in the sales order .
Please suggest me what sholud i attach......
regards,
Amlan

Similar Messages

  • Accounting document show BLOCKED in return invoice.

    Hi,
    when we create return invoice ( credit note) then accounting document show BLOCKED.
    return order, delevery and invoice is craeted , but accounting document not created.
    pls give me soln.
    REgards,
    Sohail

    It all depends on the Customizing of Billing Type RE.In VOFA ,Check Box Posting Block has been activated against Billing Type RE.
    So after saving the Returns Invoice , the Accounting Document gets Blocked.In such cases , these Documents can be released manually only.
    Best Regards,
    Ankur
    Edited by: Ankur Agrawal on Sep 6, 2010 3:40 PM

  • ED Recovered entry not appearing in accounting document

    Dear Experts,
    In our company the the settings in vKOA is done so that in case of domestoc orders  the accounting document shows the followwing entries:
    G/L A/c                      Description
    HG022                        Customer A/c
    5xxxx                          SALES Local
    5xxxx                         ED recovered(EXD, EX1, EX2)
    5xxxx                         Central sales tax
    But in case of exports order the ED G/L accounts are same but in accounting the following entries appeear:
    G/L A/c                      Description
    HG022                        Customer A/c
    5xxxx                          SALES Local
    5xxxx                         Central sales tax
    My question is (in case of exports) why are the G/L accounts to which excise entries are hitting not showing in accounting document? How can i make the settings to show the ed recovered entry in accounting document.

    Hi,
    In Export sales, there are two scenarios.
    1. Export under Bond
    2. Export under rebate scheme
    When Export under Bond sales is processed, excise duties are exempted against exemption forms. Thus there would be no excise duties are captured in invoice and there will no posting of excise duties to GL accounts.
    But, in case of Export under rebate scheme, excise duties are posted to specific GL accounts, then only duties get captured in invoice document.
    Check which scenario you have processed.
    Regards,
    Praveen.

  • Accounting documents not cleared - sales return being procced

    Dear Experts,
    In sales return process, material was received by Movt.651, credit memo raised, while seeing the document flow the sales return document showing as "being processed" and Accounting documents showing as "not cleared". how to clear the  accouting document.
    J.Francis

    Hi experts,
    Withholding tax was deducted, challan was prepared by j1inchln, bank challan was updated by j1inbank, checked all details are flowing in j1inmis. while printing the tds certificate  tds-basic and ecess amounts are not appearing in the certificate. Can you suggest what could be the reason.
    J.Francis

  • Account document- diffrent line entry

    Hello
    After billing document my accounting document gets generated, but instead of creating only 2 line entries i.e is Debit to cutomer and credit to sale (which should sum of all the entries that is basic price plus excise  which are having the same G/L account) it is creating more than 2 line items entry i..e Basic price, excise, cess etc.
    To sum all this entry in oneline and only 2 entry i.e Debit to cutomer and credit to sale  what setting is required.
    Pls replay
    Vinod

    Hi Prakash,
    Thank u for ur advice,
    Pricing procedure;          
    10--OFYTGROSS  PRICEX     1---2--
    ERL                   
    700-----     KDV     -VAT10-10     S----     J---10-6135--MWS
    800-----     ZOTHNET VALUEX1-2614--
    ERL
    990-----     CREDIT PRICE10- 10-----A
    OFYT  118 USD   Statistical condition
    KDV      18 USD
    ZOTH  100 USD
    I assigned ERL to gross price . But my condition is statistically then any change on account document.
    Still tax line is wrong.
    Regards,
    Gorbil.
    Edited by: gorbil on Apr 29, 2011 3:40 PM

  • LDB for BSEG - Accounting Document

    Can anybody tell me the logical database for BSEG – accounting Document

    BKPF Accounting document header
    BSEG Accounting document segment
    BSET Tax data document segment
    BSEC One-time account data document segment
    <b>Logical databases: BRM </b>
    reward if useful
    Message was edited by:
            santhosh reddy

  • Settlement and Accounting Document

    Hi SAP Community,
    We executed the settlement for a CS Order. The settlement rule is to two cost center.
    The controlling document shows the postings correctly (half part to each cost centers). But the accounting document shows only the posting of a half part to one cost center. We could not able to view the the accounting postings like on the controlling document. Can you help??
    Regards,
    Daniel.

    Hi Benni/Chaitanya,
    Yes, We are using New GL.
    The settlement was done to 2 cost center:
    - 50% Cost center 10111101 - Company code 1001 Plant 1100
    - 50% Cost center 20111152 - Company code 1001 Plant 1200
    The CS order was created in Company 1001 Plant 1100.
    The accounting document shows only the posting to cost center 20111152.
    Please tell me if you need more details.
    Thanks,
    Daniel.

  • Separate line item for taxes in accounting document of MIGO

    All SAP Gurus,
    As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
    Similarly is it possible to have separate line item for tax amount which is inventoried.
    Regards,

    Hi Rajan,
    Freight is from pricing procedure whereas tax is from taxing procedure.
    Tax cannot be shown in separate g/l in MIGO.
    Reason:
    If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
    I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
    U can also try doing the same and then check.
    Reg
    Raja

  • WHT tax not displaying in accounting document

    Hi
    I am trying to configure Withholding tax for AR process. I have attached the WHT tax type and code in the customer master. I try to create a debit note request, i do not get a popup which shows the WHT from the customer master for us to choose the appropriate WHT after which this reflects in a tab in the Sales order. After this when the billing is done and accounting documents are generated i am not able to see the tax showing up when i click on the icon withholding tax data. I have configured WHT condition type WCOD and assigned the same to the pricing procedure, i am able to see the condition record as statistical in the conditions tab in sales order.
    Thanks
    Govind

    Hi,
    Are you following the Std SAP Import process for the country?
    If its for India.
    Refer the link.
    http://help.sap.com/saphelp_470/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    Harish

  • Tax code Blank on Inter-company Accounting Document

    The Tax code field in Intercompany Accounting Document is Blank though MWST has A0 ( Zero Tax) as tax code but PR00 & PI01 have no tax codes . The Accounting document of Commercial Invoice has tax code  A2 which has MWST & PR00 with tax code A2 ( Full tax) & PI01 as Blank, even at the time of condition record creation for PR00 & PI01 there is no place to enter tax code as these I believe come from customer master record - tax classification. the customer record for Sales Org Ireland has been maintained as Tax exempt.
    Sales Flow-
    Irish Customer orders to Sales Org Ireland
    Sales Org Ireland  - has Plant UK as delivery plant- delivers goods to customer
    Sales Org Ireland Invoices - Irish customer with correct tax code
    Sales Org UK creates Intercompany Invoice to Sales org Ireland with blank tax code in accounting doc
    IV Invoice creates RD04 with fullprocessed IDoc in Ireland which does correct Invoice verificiation posting in Ireland.
    the only problem is when UK creates IV invoice the a/c document generates has tax code as blank where it should with A0 ( tax exempt) code.
    Kindly help

    Use SAP Note 10560 & 112609

  • G/L account item without tax code in document with deferred taxes

    Hi ,
    While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
    Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
    Please guide what could be the problem in the Discount Condition?
    Thanks and Best Regards

    whats this Z condition type. Is it  a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
    Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check  whats the GL Account assigned to this Account key (VKOA).
    Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
    Hope this helps
    Regards
    Sai

  • Accounting document not showing

    Dear Guru's
         The Issue is  After posting miro document one miro document will show in the bottom of the screen, my client place along with miro document accouning document also showing with in the brackets,  it is showing  like this Invoice doucment posted  51057123 was posted (accounting document 441234),  but here the problem is it is showing some user login ID's only recently one user took the miro transaction authorisation in his login ID accounting document not showing. 
    Pls suggest me,
    Thanks & Regards
    Chandra Sekhar Reddy.P
    998673663

    Hi..
    This is regarding authorization ....
    when u save the document in MIRO....later u run transaction /NSU53 & forward the activity to Basis guy....
    Repeat this till u are able to see the accounting documents generated...
    Regards,
    Satpal

  • Accounting document not showing in G/L -fbl3n

    Dear All,
    We are facing a problem n accounting document not showing in G/L FBL3N. when i saw in FB03 then it showing with all details including GL account. but when i go in FBL3N it was not showing. The document posted from payroll hra component. fb03 screen shot attached.
    Thanks,
    Mukesh

    Hi .
    Did you enter the correct parameter in FBl3n . Its looks liek this is related to Fiscal year 2013 and posted on 31.05.2013. .
    Can you please neter below parameters in FBl3n
    company code 1000
    GL account  42001021
    All item
    Posting date  31.05.2013 to 31.05.2013
    I am little bit confused  that your header of document not showing any Ledger group as well . can you please run FBL3n with above parameters and if it doesn't display  letus know .

  • MIRO (accounting document not showing)

    Dear Guru's
    When ever we save the miro transaction one miro document will generate and inside accounting document, profit center and controling document will generate.   my problem is when we save the miro document bottom of that screen miro document will show.  In my client place when we save miro document that time miro document no. and accounting document also showing within brackets like this - Invoice doucment 5170123 saved (accounting document 441234). but my issue is only a few login id's it is showing like this.
    one login id it is not showing which is said above that login id it is showing only miro document (5170124).
    pls suggest me how to over come this problem.
    Thanks & Regards
    chandra sekhar reddy

    The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.
    after maintaining the parameter, maintain the Parameter value as X
    Run this parameter...its not provided in the scrap system...we need to run it...try to do this...
    Even if it doen't works then check with the basis consultant...
    Hope it helps..
    Regards
    Priyanka.P

  • Tax code update in Accounting document

    Hi All
    I have a situation like this, During MIGO, tax code say V1 is given in Header and also at Line item and also in the PO.
    Now Accounting document generated like this.. say
    Vendor -XYZ   Credit 100   -- Tax code ** (Star Star / Asterix)
    GR/IR               Debit  90          Tax code  V1
    Price diff         Debit 10            Tax code V1.
    Why tax code against Vendor is updated as  * *   Instead of V1 mentioned during MIGO. (In BSEG also it is updated as ** against vendor)
    I checked few other vendors where tax code is updated as V1 for the same above said scenario.
    Thanks
    Aravind

    Alex, i cleary mentioned Only ONE Item.
    One PO
    One Vendor (Credit)
    One Material ( Debit)
    Same Tax code @ Header and also in the Item.
    Debit - GR/IR - 10  Tax code - V1
    Credit - Vendor - 11 tax code - **
    Debit - Price diff - 1 Tax code **

Maybe you are looking for