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?

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 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

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.

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.

Help req for check customer table maintenance with XD02 if not throw error

hello ABAP GURUS,
check customer of the table maintenance with XD02 if not throw error i have given the codition for passing the values in the table but before that it has to check whether the customer i am passing in to the table is a customer from xd02.Here whatever no i am passing it is accepting it should not happen, but when i give the customer which is not a customer it should not accept but it has to throw the message as 'customer does not exist.Its urgent please help me
TYPES: BEGIN OF TY_KNVI,
KUNNR TYPE KUNNR,
TATYP TYPE TATYP,
TAXKD TYPE TAKLD,
END OF TY_KNVI.
DATA : VALIDFROM TYPE GUEBG,
VALIDTO TYPE GUEEN.
DATA : IT_KNVI TYPE STANDARD TABLE OF TY_KNVI,
WA_KNVI TYPE TY_KNVI OCCURS 0 WITH HEADER LINE.
DATA : V_NAME TYPE SYUNAME.
SELECT KUNNR
TATYP
TAXKD
FROM KNVI
INTO TABLE WA_KNVI
WHERE KUNNR = YYV_CFORM-KUNNR
AND TATYP = 'ZCST'
AND TAXKD = '1'.
V_NAME = SY-UNAME.
YYV_CFORM-ENTEREDBY = V_NAME.
IF SY-SUBRC NE 0.
MESSAGE E000(E4) WITH 'Please change the tax classification of ZCST as' '1' ', in Sales Area Data'.
ENDIF.
I have used the following code to enter the data into the table maintenance it is working fine and throwing the error when the tax type is not the one which i have given in the select statements but the problem is when i have given the customer no which is not there in the XD02 tcode, it is accepting and showing the error message as MESSAGE E000(E4) WITH 'Please change the tax classification of ZCST as' '1' ', in Sales Area Data'. now i have to check the customer no from XD02 and if it is existing in that tcode it should allow to save in the table maintenance otherwise throw a message as the 'Customer no does not exist, this I am unable to write so how can i check please help me .
thankx in advance.
Edited by: soni khadary on Apr 22, 2008 7:55 AM

Hi Kelly,
I guess <wa_tab>-handle_style is of type lvc_t_styl therefore you can do the following:
ls_edit-style = cl_gui_alv_grid=>mc_style_enabled.
"I assume you know your non-key fields' names so you can use subrotuine to perform update on each of them
ls_edit-fieldname = 'First field name' .
PERFORM update ls_edit.
ls_edit-fieldname = 'Second field name'.
PERFORM update ls_edit.
ls_edit-fieldname = 'Third field name'.
PERFORM update ls_edit
FORM update USING fs_edit type lvc_s_styl.
field-symbols: <style_tab> type lvc_t_styl,
 <style_wa> type lvc_s_styl.
LOOP AT <tab> ASSIGNING <wa_tab>.
 if e_row = sy-tabix .
 "get you style table
 assign component 'HANDLE_STYLE' of structure <wa_tab> to <style_tab>.
 "as <style_tab> is typed fully you can read the row you are interested in
 read table <style_tab> assigning <style_wa> with key fieldname = fs_edit-fieldname
 if sy-subrc = 0.
 "update this entry
 <style_wa> = fs_edit.
* modify table <style_tab> from <style_wa>.
 endif.
 endif.
endloop.
endform.
Note!
Though, this should work, the use of RTTI as Uwe suggested would be best practise approach as far as dynamic programming is concerned. Anyhow it is still up to you which one you pick.
Regards
Marcin
I noticed now that this line is not necessary
modify table <style_tab> from <style_wa>.
as we simply are working with field symbols, so changes made to <style_wa> are already visible in that table <style_tab>.
Edited by: Marcin Pciak on Mar 15, 2009 12:44 PM

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

Tax classification for sales order before ECC

Hi expert,
We have recently upgraded from 4.6C to ECC6.0 and noticed the following
issue, please kindly advise. Thanks.
The tax classification for one of the regular customer has always been
maintained as ‘0’ (Tax Exempt).
In 4.6C, in the sales order condition tab, the system will auto
calculate and reflect the output tax amount automatically for this
regular customer.
However, in ECC6.0, with the same customer and material, the sales
order will no longer auto calculate and reflect the output tax amount
anymore.
Nevertheless, if we maintain the customer tax classification field
as ‘1’ (Liable for Taxes) before raising the sales order, or if we
amended the sales order tax classification field manually as ‘1’, then
the output tax amount will auto calculte and reflect as expected.
We would like to know why is there such differences between 4.6C and
ECC6.0. What should be the proper standard behaviour and if there is
any actions required be get the system to perform as per in 4.6C?
Please kindly advise. Thanks.
Best Regards,
Vincent

Hi,
I am sure you must have done some of the analysis already on these points but it does not harm to do it again:
1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists
3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
If you find any of these three as the smoking gun you should be good.
I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
Get back to me if you have any questions.
Thanks.

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

Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

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 Code

Hi,
I am trying to select a tax classification code for an AP Invoice at line level and I couldn't find the respective codes.
I checked in the Look up codes with ZX_INPUT_CLASSIFICATIONS and they are enabled and active.
Request you to guide me further on how can I view the Tax Classification Codes and select them at AP Invoice line level.
TIA.
Regards,
Niranjan

What you are talking about? I don't know that in Clusterware world.

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.
Regards
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.
If for one User you are able to see and for other you are not able to see, kindly check first whether both are using same customer and material, and if yes, then check the User Exit.
Thanks and regards,
Amitesh Anand

Tax Classification picking 1 and not 0 in sales order

i changed the tax classification for MWST from 1 to 0 in customer master and raised a sales order, but the sales order is picking 1 for tax classification instead of 0. i have maintained the conditions for MWST using vk11 and i have specified 0 amount for the destination country in vk11 yet in the sales order, the tax classification picks 1. please help

Hi,
Pls reer this link:
http://www.freesaptutorial.com/pricing-concept-fundamental-in-sap-sd/
In this you'll find how to check the pricing analysis towards the end of the page, please do that and share the details?
Regards
RS

Check tax classification; maintenance is incomplete

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