Choose tax code classified as A/P

Good day Experts,
I am trying to re-class a BP, from Customer Profile i would like to re-class it as Vendor but when i tried to save it, an error prompted saying : "choose tax code classified as A/P". i tried to re-select the tax code, but i still can't save it. i'm using SAP 8.81 pl. 5.
I'll appreciate any help.
Thanks!

Hi,
Please also confirm the following :
1) Tax code appearing under the Accounting tab > tax tab of the Business Partner master Data which you are changing.
2) What is the result of the following query :
Select ECvatgroup from OCRD where cardcode = '_THE BP CODE ON WHICH THE ERROR IS APPEARING_'
3) Is there a mismatch between the result from point 1 and 2 ?
4) Are the Business Partner code imported into the system using DTW or through the application?
5) Any documents have been added earlier for the BP Code affected? Any draft for that matter?
Kind Regards,
Mr. Jitin
SAP Business One Forum Team

Similar Messages

While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
william

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,
Hello Friends,
When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).
Can you guys help me in solving this error..
Moderator: Thread locked due to crossposting

hi
go to ftxp choose tax code v8
here in first input field give 00 or the value u want
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
Upload the transport in the receiving system with import and run the BDC with the percents
Important note on transporting tax codes -> F1
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Tax code does not appear in any G/L account item Message FF753

Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
FF753 Tax code does not appear in any G/L account item.
I tried to trace the program and found internal table t_bseg containing 3 entries:
1: Customer a/c: without tax code
2: GR clearing a/c: without tax code
3: Output tax a/c: contain tax code
Customer a/c and GR clearing a/c without tax code causes this error.
Anyone know how to solve it?
Thanks & B.Regards

Hi,
In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
Regards,
Sadashivan

Invoice not released to accounting: tax code issue

Hi All,
Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
we have various condition types in our invoices. Only TAX condition type ZWST has tax code V0. rest of the condition types like basic price, cash dicsount, rebate condition etc do not have tax code assigned to them which is right since only tax conditions have tax code assigned to them and which is ZWST only.
My question is why the above error comes " Tax code V0 does not appear in any G/L account item Message no. FF753" . if I double click on the error message, system shows me the following
""""""""""""""""tax code V0 does not appear in any G/L account item
Message no. FF753
Diagnosis
The document entered contains a customer or vendor item with tax code V0. This does not occur in any of the G/L account or asset items.
Consequences:
If you have not entered the cash discount base manually, the system will set it to zero in this item.
If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
Procedure
Check whether the tax code was set correctly. If necessary, correct it or enter "**".
There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
In Customizing, choose Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation """""""""""""
I do not know what system is saying.Could anybody help.
regards
sachin

Hi Sonu,
Please refer SAP Note 112609.
Thanks & Regards,
Santosh

Tax code VN in procedure TAXIN is invalid

Hello Gurus...
i'm facing a error while posting goods with Tcode Miro...
pls help me....thanks in advance..
<b>Tax code VN in procedure TAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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 determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.</b>

Hello Veeranna,
Pls check the path to solve your issue (i mean, Error at the time of Invoice: MIRO)
which i am mentioned below:
In SPRO -->
Financial Accounting
       Financial Accounting Basic Settings
            Tax on Sales/Purchases
>            Assign Country to Calculation Procedure
              Country             Name             Procedure
                 IN                  INDIA              TAXIN
if not assigned, pls assign like above.
then, i think it will allow you to use that tax code: VN.
rewards, if it solves,
Regards,
Srinu.K

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 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.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Error in tax code creation

hi everyone,
i have defined new tax codes by using OB40 and FTXP. when i create a standart PO, these codes appear at "invoice" section of ME21N. but when i enter incoming invoice from MIRO these codes don't appear. what can cause this problem. if you can help me i would be grateful.
thanks a lot.
Melih

the tax code for the PO line items should eb defaulted in MIRO. Check the layout you are using in MIRO.
If you choose the layout 'All information', tax code is the 9th column from the left.
Praveen.

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

List of tax code in "invoice " tab in PO

hi frends...i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
s1: service tax:10.3%
s2: service tax:10.3%
s3:service tax:10.3%
now in the configuration paart i wanna see out of the above tax code displayed to which the calculations are applied..i mean if i choose s1 in PO then wat calculation is done or if i choose s2 then which calculation is done and same for s3....
plz help

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

Which Tax Code has been used in Freight Charges Dialog Box ?

Sir ,
Plz tell me that when we Click on any Document of Sales / Purchase Module or Purchase Order like open
and than u add the Items and Click on the Freight Drill Down Arrow Give the Freight as 10% , than u give Tax Code also.
But I am asking that only , which Tax Code will be choose for Freight.?

Hello jyotasna,
If you want to select tax code then you should be tick as a freight tax code in tax code setup form(Administrator>Setup>Financial>tax code) otherwise tax code will not be listed on freight window.
Generally in india some state have tax on freight. it shoud be better to ask your client account person because he is single person who give you proper answer.
If he said that we dont any use tax code on freight then make a new Exempted (Rate 0) tax code and select whenever you want to select freight window on marketing document(SAles And Purchase) because this you can not add freight window.
Service tax only a tax whcih will dedect on freight amount .if applicable in your company profile.
Thanks
Mnavendra Singh Niranjan

Choose tax code classified as A/P

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