Check tax classification Customer creation (IDOC)

Hi all,
I am a beginner in SAP Abap and i need some help to resolve my IDOC problem.
I want to generate Customer migration. my segments for the IDOC are filled. I use the IDOC_INBOUND_WRITE_TO_DB to create my IDOCs. Also for some customers, an error occur with status 51 saying : Check tax classification; maintenance is incomplete.
Or in the E1KNVIM segment, the tax code is filled as follow :
CLEAR ds_e1knvim.
ds_e1knvim-msgfn = '009'.
ds_e1knvim-tatyp = ds_tax-tatyp.
ds_e1knvim-taxkd = ds_tax-taxkd.
and in the we19 transaction, i have tried to launch it foreground
with the tax code filled correctelly.
but the batch-input don't fill the tax code case.
But for some other customers, the tax code case is filled correctelly?
Did i messid something ?
Thanks for your answers.

Hi Julius,
Thnx for the reply.
No I am not maintaining any tax related settings & all the fields in R/3 in XD01 are optional. Can you please elaborate further as to wht Tax settings are you speaking about???
Many Thanx.
SP

Similar Messages

MESSAGE E269. Check tax classification, maintenance is incomplete

In the creation of customers, in the section sales area data,
the "billing document" tab, the field "tax classification" does not
record any of the options (0,1,3), always brings out the message "Check
tax classification, maintenance is incomplete "and does not leave any
client record

Hi,
You may be missing configuration in transaction OVK3, which links the tax category you want to use and the values you want to assign (0, 1 or 3) at the customer master record.
Hope this helps.
GG

Check tax classification. HELP pls

Hi all,
I am encountring a problem in IDOC creation. I am creating a Customer record from a file to SAP R/3 4.6 version using IDOCs. I use several segments like E1KNA1M, E1KNB1M, E1KNB5M , E1KNVVM and E1KNVIM. the problem is the Batch-input created by the IDOC didn't fill correctelly the tax classification code for some customers. for others the problem don't occur. I am using the IDOC_INPUT_DEBITOR to creat e the IDOCs.
I tried the WE19 transaction to simulate the execution in forground and it's stops on the classification taxe code whereas the segment E1KNVIM is correctly filled.
Did i missed something?
please help.
Wail

How about the material master itself? Guess some country specific requires it to be loaded into material master.

CRM E-Commerce BOB Web shop - Duplicate check for New Customer Creation

Hi,
In CRM E-Commerce BOB Web shop we have a requirement wherein new customer creation should go through a duplicate check. Only unique customers should be created as BP in backend GUI, in case a customer already exists with the same credentials, BP should not be created and user should get a message that the customer already exist in the system.
Currently the system is not preventing me from creating new customers with same credentials.
In case anybody has worked on the similar requirement or has any idea about the same, Kindly help.
Regards, Vipul
Edited by: vipul_kumar02 on Jun 21, 2011 4:20 PM

Hi,
Any pointers for function module used for creation of a new BP for a new customer request in BOB Web shop?
Is it same as B2C Web shop?

Tax Classification -- Customer Account Group

Hi all
I have been given a set of Customers belonging to different Customer Account Group. I want to know for which Account Groups, the Tax Classification was made Mandatory !
Aim of us to extend some Customers/Partners from one Company Code to other !
I use the BDCs for XD01 and XD02 for extending.
Please help me to know where the Tax Classification for that Customer Account Group was mentioned mandatory !
Thanks
RJ

Thanks Tan !
I wrote the code for haandling the BDC for Tax Classification.
My Q was : How can I know that
For Y001(for eq) Account Account , Tax Class is mandatory
For Y002 Acct Grp, it is not mandatory !
Thanks

Check tax classification; maintenance is incomplete

Dear All,
I am facing the above issue while replicating the Sold-to-party from CRM UI(2007) to ECC 6.O . Systsem is throwing the above error at BDoc level. I maintained all the BP tax relevent settings in both the system. System is showing the data tax classification mapping in green colour. Tax classification field is mandaroty field in. I have maintained the data in CRM BP tax classification field still the system is giving the above error.
Kindly guid me to over come the same.
Regards
Ashwin

I have the same issue. How did you solve the problem?

Wrong Tax Classification Taken from Material Master

Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.

HI ,
thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
Thanks for your reply.
Dominique

Alt tax classification

Hi,
I have maintained TAX CLASSSIFICATION in customer master .Now this TAX CLSSIFICATION should be defaulted in sales order ALT TAX CLASSIFICATION .
can any one tell me how this can be done.
Presently only after maintainng ALT TAX CLASSIFICATION manually in the sales order header-Billing ; UTXJ condition appears in the pricing(Condition tab in sales order.)
Tax classification are maintained as follows in
1.Customer master- Coutry US -Tax classification=1 =Taxable
2.Material master - Coutry US -Tax classification=1 =Taxable
3.Plant -Country is MEXICO.
Pls. guide.
Regards

Hi
Please check Tax classification of yr ship to party if it is differe in what u have maintain in UTXJ then UTXJ will not be carry in SO. And as and when u put the Tax Class. in SO the utxj will follow in the SO.
>Please Check
>**** to party Tax classification.
Thx.

Automatic creation of new tax classification

Hi
Help needed in understanding......
Automatic creation of tax classification in taxes in billing tab of customer master , after creation of a sales depot in a different country
thanks
Anil

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Customer invoice - change of Tax classification required

Hi, I wonder if you can help with a query. For most customers we invoice outside the UK, we charge a VAT rate of 0%, which is linked to a tax classification in the customer master record (via XD03). In certain scenarios, we have to charge VAT for the same customer, for example if a training course is carried out for a foreign customer but the training takes place in the UK, we have to charge the UK standard rate of 17.5%. The way we have always achieve this, is that when we know we are going to invoice, we would change the tax classification in XD02, and then update the conditions tab on the sales order. This would in turn update the MWST percentage and allow us to charge the VAT, for this sales order only. The customer record would then be changed back to the previous code, once the invoice was issued.
For some reason this now no longer works. We have checked that the tax rates are set in VK13, and this all appears to look ok. The material codes in the sales orders have not been amended in any way so I do not think this is an issue.
This issue only seems to have occurred over the last few months.
Can anyone think of why?

Don't you feel the procedure you are following little to complicated for user when these can easily be determine through Condition record.
I would suggest, you can have 2 different sales area for the training sales in UK and outside (OT) sales.
Then, VAT tax classification
VAT - 0 - Not liable for Tax
VAT - 1 - Liable for Tax
And say, OT is your existing Sales area for the master data with tax classification VAT - 0 - Not liable for Tax. Then you to extend the customer master for UK sales
Sales org - Distri Channel
1000 - UK and there you maintain tax classification as VAT - 1 - Liable for Tax.
Here, we assume material tax classification is UK as VAT - 1 - Liable for Tax and OT is VAT - 0 - Not liable for Tax.
Now add an access to access sequence, say, Sales Org/ DC/ TaxClass1-Cust./ Tax class. material.
And maintain the condition record in VK11, say,
Not Liable for Tax - 1000 - UK - 1 - 1 = 17.5%
Liable for Tax - 1000 - OT - 0 - 0 = 0 %
And accordingly create you sales order with respective sales areas, w/o much manual intervention.
Hope this can assist you.
Thanks & Regards
JP

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

Customer Tax Classification : Missing entry screen in customer master

Hi All,
Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.

Hi,
You have to maintain few settings for this
In OVK1 Enter the TAX CATEGORY for the Country
In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
regards,
santosh

Customer tax classification-

Dear - All
After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .
Tell me what is the best Key combination for acess sequence to mantain the sales tax condition record..Also i have created in customer master data tax classification like zvat ,zcst ,zser and ztcs, can u help and tell me the best key combination(fields) for which will creat condition table and also acess sequence.
thanks
sunil

Hi sunil
If u want to get Customer Taxes into Sales Order ..Then u have to do
1. Customer Tax Classification in Customer Master
2. U have keep this MWST Condition type in Pricing Procedure
3.. U need to create Condition records for MWST Condition type in VK11
Then u can get Customer tax in your sales order.
Any quries revert me back
Regards
Srinivas.

Updating the Customer & Material Tax Classification via LSMW only

We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
Regards,
Arindam

Hi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
Best regards,
Anupa

Derivation rule to determine customer tax classification in COPA

Hi Experts,
Please guide me to complete this assignment.
The requirement is to fetch the material tax classification and customer tax classificaion into COPA through derivation rule.
we can fetch material tax classification through table VBRP.
Please help me to derive customer tax classification( KNVI-TAXKD) through derivation.
Customer tax classification data is available in table KNVI.
But when you consider KNVI table through table lookup it is asking customer, country key and tax category. To define this derivation rule we need tax category values in COPA.
We can get customer and country key but not tax category.
How to bring tax category (KNVI-TATYP)
into COPA to define derivation rule to fetch customer tax classification( KNVI-TAXKD).
Please suggest me if any alternative solution to bring customer tax classification data into COPA.
Points will be assigned to usefull answer.
Thanks in advance.
Regards,
Amar.

HI,
The Tax related thing are balance sheet items . which can not be considered at CO-PA.
only revenue item will be considered at Co-pa.
Hope this is clear
With regards
krishna

Check tax classification Customer creation (IDOC)

Similar Messages

Maybe you are looking for