Asset Settlement : Tax Error
Hello Friends,
We are settling one AUC asset . For that we have followed these steps
1 ) AIAB : AuC Assignment of Dist. Rule
These are ok
2 ) AIBU : Transfer Asset under Const.
It is giving Tax error
"Tax code 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.
Please suggest me a solution .
Regards
Nilesh Vakil
Thanks for the reply ,
I have checked the setting in the OBBG and OBCL and they are ok . I am able to post the AUC in the development server where settings are same as production . Please suggest me a solution .
regards
Nilesh vakil
Similar Messages
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Problem in Asset Settlement Reversal
Hi,
I have settlement of around 40 assets out of 2 have some problem. They posted in GL account but not shown in asset account and give document no.
Then I want to reverse that asset settlement doc. With t-code: AIST. But its display error message:u201D Acquisition value negative in area 01u201D
Message no. AA617
Please let me know how I can solve it.
Rgds,
Hemant MauryaHi,
Please let us know, how the asset was settled to GL account by-passing the asset module.
Basically, what I could understand is that there is no asset value in asset module.
When you are trying to reverse the settlement, since there is no value in the asset, system will not allow you to post it, since it would result in negative balance in asset.. -
Hi,
I am getting tax error in MIRO while posting transaction. "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
tax amount is greater than due to heavy import duty. User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
Thanks,
Sam.Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
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Pravin. -
TRIP error - simulated settlement contains errors
Hi,
Can someone help me to solve below issue
Thanks,
Chandru.
Trip can not be saved due to errors in simulation
Message no. 56312
Diagnosis
You are using Funds Management. To set up a commitment, temporary trip
amounts must be created by simulated settlement.
Since the simulated settlement contains errors, the trip can not be
saved.
Procedure
Please contact your system administrator.Hi Chandru,
I believe it has nothing to do with Trip activity Type.
The Company code and Cost center should be maintained in IT0017.
Thanks,
Francis -
Hi all,
We encounter error message for a tax line item, everytime we post a transaction with tax, error message pops when we are about to post it and what we do is just double click on the tax line item and the transaction is already ready for posting.
I would like to remove the said error, i dont know what part of configuration was incorrect. Please help thank you.
error encountered:
Error messages still exist -> see error log
Message no. F5A047We are currently using EC6 version of SAP. My apology but i dont know how to view notes of SAP if you could help me how to navigate the notes it would be a big help.
We need to remove error message on posting taxes.
Thanks again, waiting for reply. -
Definition of Tax Error Report
Dear Experts,
What is a Tax Error Report and what kind of transactions will it contain? I can't find any documentation of it in the self help.
Much Thanks!
Warmest Regards,
ChinhoHi,
I think you are refering to the tax report which is used to report the payable and receivable tax to the respective tax office, the customer runs the tax report.
If you have any deviation with this report,refer this link [TAX REPORT DEVIATES|https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000990172008E]
Hope this is helpful ! -
Hi Consultants
i am struggling asset settlement reversal. I have settled asset AUC to another AUC with different asset classes. Now i want to reverse asset settlement reversal. While I am going AB08 and when I select my transaction it leads to be AIST screen and after execution it leads to another window where all the transaction of assets are there except the one which I want to reverse also reversal documents are not generating. The document i want to reverse is with ATT 346.
Thanks in advance.Hello Master,
First make sure T-code -AIST is active on your system and you have the authorization
Then also check this link
http://scn.sap.com/thread/3296011
Settle all cost of those WBS elements to one fix asset using CJIC.
Reverse all AUC postings, transfer all cost to single WBS using KB11N & then settle to one AUC.
Good luck
Sam -
Work order SETTLEMENT RULE Error
Workflow Work order SETTLEMENT RULE Error, but settlement is done no problem in updation. But notification error there.
Notification of completion cannot be generated
Problems occurred when generating a mail
Error '9' when calling service 'SO_OBJECT_SEND'
Error handling for work item 000112476185
Work item 000112476185: Object 000020154849 method UPDATESETTLEMENTRULE cannot be executed
Call transaction was canceled.
No errors occurred -> Details in long text
No errors occurred -> Details in long text
Please advice what could be the reason this error.
Best Regards,
PrabhakarMessage no. WL821
Message no. FD009
Message no. WL863
Problems occurred when generating a mail
Message no. SWF_RUN534
Error handling for work item 000133673828
Message no. SWF_RUN630
Error '9' when calling service 'SO_OBJECT_SEND'
Message no. SWF_RUN535
Thanks,
Prabhakar -
Negative WIP settlement - KD256 error!!!!
When I have negative WIP on a production order & I try to WIP it using KKAX & then settle it using KO88, it says there is no accrual to settle - KD256 error.
I have serached a lot of places but I do not find answer to this question in any of the posts. Would anybody know?
Thanks
MorganHi,
Please check OSS Note:365075
Note Language: English Version: 3 Validity: Valid Since 02.02.2001
Summary
Symptom
You are executing the WIP calculation for actual costs for an order.
Instead of work in process, the WIP calculation calculates reserves for
unrealized costs (results analysis categories RFKA, RFKN or RFKW) since the
balance is negative in the order for which the WIP is calculated. The
credit of the order (for example due to goods receipt into stock) is thus
higher than the debit (for example by usage from stock). You do not want
the WIP calculation to display reserves. The stock should rather be reduced
correspondingly (negative work in process).
Additional key words
Transactions KKAX, KKAY, KKAS, KKAT, KKAO, KKAQ, KKAV, KKAW, KKA1, KKAI,
program SAPKKA07.
Cause and prerequisites
Solution
o Select the entry for the results analysis key of the order in
Customizing for the valuation methods of the results analysis
(Transaction OKG3).
o Now select the entry for status 'REL'.
o Enter 'B' in the 'Special funct.' field.
o Save.
o If there is an entry for status 'PREL', also select this entry.
o Again, enter 'B' in the 'Special funct.' field.
o Save.
Thanks,
Anusha -
what is the procedure to improve Final Asset settlement design
Hi
Please give details what you are tyring to do and what you need exactly.
Regards
Raj -
as i have transferred last year internal order balance to the new internal order in this year.
and when i was running th Ko88 for AUC to main asset settlemnt it gave me below error.
<b>Error during acquisition transfer: Depr. area does not exist
Message no. AAPO107
Diagnosis
According to the specifications for transfer variant 5, depreciation area 02 should be transferred gross. However, the recieving asset 1100 1000008-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.</b>
i am confused wht it is?
please reply asap
thankslidia
i have a below complex situation.
user has posted value to IO and they settled it to AUC in last year but they did not settle it to Main asset.
so anyting they have settled to last year to AUC, now it needs to be settled to Main asset but it is not allowing me to do that and shooting me error that ''First settle items from the previous year in the previous year"
so how can i settle AUC amount to main asset which was settled in last year?
please help -
Settlement of Assets under Construction - Error Message
Dear Friends,
In one of the Co, Codes we are using the Category FXA to settle the assets under construction and when we define the Asset No. in the Settlement Receiver, the system gives the error message " Receiver Categ. G/L is not allowed by Settlement Prof. AI for this sendor". Message No. KD031.
It is not understood why the system is referring to the GL when we are putting in the Asset No. as the Settlement Receiver. However, in other Company Code we are not facing this problem. What could be the issue and what do we need to check.
Thanks for the help.
Regards,Hi Raj
posting to Asset, also posts to FI-GL i.e. the recon account.. hence, system might be asking to allow GL
If your settl receiver is FXA, settlement will be made to that only.. Dont worry on that front
Regards
Ajay M -
Hi,
In the Tcode KO88, only for some orders giving the error " Acquisition value negative in area 01".
this is for settlement period 12, 2008.
and processing type : Full Settlement.
Thanks,Are you settling credit entries to the asset? If so, then please try this option and see whether it worked or not.
Use AS02 and enter the asset, click on the Depreciation areas.
Double click on Area 01 and check the indicator "Neg vals allowed". do the same for the rest of the ones, if you get the same error message. (Click next area or Shift+F6).
Now run the settlement. -
AUC Asset and depreciation error in Area 20
Hi All,
I have a problem with AUC settlement, there is negative values in my AUC (Area 01, no values in Area 20) and when I am settle that to Asset master I got the error message Negative values not allowed in Area 01. So I have selected negative values allowed check box for Area 1 and Area 20 in AUC asset master data, now the settlement is fine and have settled that.
Now the main problem I am facing is, here am seeing the balance of negative value on AUC asset under the Area 20 and also the total negative value is picking as Accumulated depreciation.
Could you one provide the ideas how the nagative balace went in Area 20 and why it caluculated depreciation even though the depreciation key is 0000.
Thanks
SreenivasHai Qian,
You can maintain the Net book value and special depreciationall values allowed in OADB t.code or whtever fields u want the maintain the All values allowed
Regards
Madhu I -
AUC asset settlement to assets
Hi Experts,
I have an AUC asset amount flows from GR/IR and Miro. I need to settle it to multiple assets. I was able to distribute AUC to different assets through AIAB. Once this is done, when i go for settlement(AIBU) its giving an error msg " Settlement amount> Available amount" . I have checked the amount and found to be correct. No discrepancy in data is observed.
Thanks,
Sasidharhi
check the percentage maintained against each settlement rule
Edited by: AP on Apr 3, 2009 10:22 AM
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