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.

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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

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; 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.
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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.
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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.

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Problem while enter tax in receivables pls help

Dear all i have really problem tax dose not appear in tax field
after finishing setup tax go to AR to make transaction
the path
1- go to transactions enter new invoice enter require data
2- press line items button complete all required data and Tax Classification appear 10% as i setup tax
3- press tax button choose tax regime code (appear correctly) then when go to tax field the rate not appear and i cant fine any rate and i stop my transaction and i can complete my invoice because tax not working

it seems tax rule used by you is tax classification.
what all fields are not appearing in LOV in AR ?
Is jurisdiction and rate set up complete . Please check.
Enable trx in tax and party tax profile for legal entity and operating unit .
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Error with tax classification

Hello guru's,
I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.
Regards,

Hi,
The tax classification search is based on the Customer master data
For TAX determination, system will first search the Tax classification of the Payer master data
If Payer master Data is not maintained , then it will search for the Ship to Master data ,
If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data
The Sequence for search is
PAYER
SHIP TO
SOLD TO
In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to
Please check if the Tax classification was maintained in the ship to or not
thanks
santosh

Quiz about tax classification

Hi, experts,
There is a problem about tax classification that need ur help..
In billing document, there are 2 tax classification, one is TaxClass1-Cust at header , another one is Tax class. mat. at item level, normally, there will only have 1 number on these two tax classification.
But I found in one of our billing document, there are 2 numbers in Tax class. mat., is anyone know why and what's the impact regarding this?
Thanks for ur kindly help in advance!

hi,
Tax is determined based on
1) organizational structure, country, region, or city of delivering plants and
2) country or receiving customer
3) combination with tax relevancy indicators on the customer and material master records.
check this
Customer Taxes Material Taxes Rate Taxes
 0 0 0 %
 0 1 0 %
 1 0 0 %
 1 1 9 %
In this example, if both the Customer Master and Material Master Tax code is 1, Tax will be included when you create the Sales Order.
CHAN
Message was edited by:
 CHAN HARI

Tax classification clarity needed

Dear Experts
In customer master data in billing tab we will give ex 1 full excise with 12.5% and 2 full excise 3% cst now if i create ne tax classification , then what all the setting i need to make , how it flows can any body help me in this regard
Thanks
Basavaraj

Hi,
First of all, which is the tax procedure you are using?
If its TAXINJ, then you create the new tax classification using OVK3 for UTXJ condition.
Maintain the tax classification in customer master for UTXJ & create a new condition record (tax code assignment) for the country/plant region/cust.tax classification/Material tax classification using VK11/VK13.
If you are using TAXINN, Maintain the tax classification in OVK3 & assign the same in the customer master to the tax condition mentioned in OVK1.
Maintain the condition record for the above condition for the new tax classification combination in Vk11 & Check.
Thanks & Regards,

Tax classification screen for item level not appearing in sale order under Billing Doc tab

Hi Expert
while creating sale order Tax classification screen is not appearing for item level under Billing document tab.
Tax classification for customer and Material has already maintained. Tax classification screen is not appearing for USER but same time from our USER ID we can able to see that screen.
please help in above issue. is this related to Authorization issue or other thing need to check.
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Pash@SD

Hi,
As per standard in Sales Order Document you will be able to see the Tax Classification fields in Billing Tab at Header level (for Customer Tax Classification) and at Item level for (Material tax Classification). The values from Customer M<aster is not populated at Header level as per standard but you can populate the value by using the Exit. Material tax classification populated from material master as you can see that at item level.
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Hi,
Pls reer this link:
http://www.freesaptutorial.com/pricing-concept-fundamental-in-sap-sd/
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Check tax classification. HELP pls

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