Company Service object for Tax Code Determination
Hi All,
Does anyone used CompanyService object for Tax Code Determination or having any sample, kindly let me know.
SAPbobsCOM.CompanyService oCompanyService;
SAPbobsCOM.TaxCodeDeterminationsService oTaxCodeDeteminationService;
SAPbobsCOM.TaxCodeDetermination oTaxCodeDetermination;
SAPbobsCOM.TaxCodeDeterminationParams oTaxCodeDeterminationParams;
SAPbobsCOM.ITaxCodeDetermination oITaxCodeDetermination;
oCompanyService = App.SBO_Company.GetCompanyService();
oTaxCodeDeteminationService = (SAPbobsCOM.TaxCodeDeterminationsService)oCompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.TaxCodeDeterminationsService);
oTaxCodeDetermination = (SAPbobsCOM.TaxCodeDetermination)oTaxCodeDeteminationService.GetDataInterface(SAPbobsCOM.TaxCodeDeterminationsServiceDataInterfaces.tcdsTaxCodeDetermination);
oTaxCodeDeterminationParams = (SAPbobsCOM.TaxCodeDeterminationParams)oTaxCodeDeteminationService.GetDataInterface(SAPbobsCOM.TaxCodeDeterminationsServiceDataInterfaces.tcdsTaxCodeDeterminationParams);
regards:
Swati
Hi,
Select new entries and give 2 digit numeric value in sequence in tax field. it is taking only numeric values.
It might be helps to u.
Regards
Sasikanth.Ch
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Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM -
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RegardsI put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
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We are trying to release a Billing document via VF02 and we are getting the below error message.
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https://service.sap.com/sap/support/notes/971253 -
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Tax statement item missing for tax code X0
Hi All,
While releasing sales document got the error message--
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Message no. FF805
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Enter an OSS message.
Please let me know how to resolve it....
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Please find below reply from SAP but it is not working and awaiitng reply from SAP.
Version:0.9 StartHtml: 105 EndHtml: 3777 StartFragment: 334 EndFragment: 3745 PLogon 730 SP09
please check the below settings for your document: FF805 error message is happening if the following requirements are not fulfilled: For each revenue line containing a certain tax indicator (X0), there must be a tax line (KOAID = D) with this indicator (X0). If a tax condition has base value = 0 or is inactive or is statistical => then it is not passed to FI. Please also review the following notes: 1469906- FF805 Tax Statement Item missing for Tax Code 112609 - How are tax codes transferred to conditions? 388112 - Change of pricing procedures in the production system 834174 - How are 'value-related' condition bases determined? 971253 - Causes for error message FF805 in SD
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FI-SD Error FF805 No tax item exists for tax code R4 in a G/L account ite
Dear, I have create IN ECC 6.0 a sales orden whit the following conditions
CONDITION VALUE
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ZGGM recharges 100,00 EUR
I have creata a billing document but when I execute the vf02 transaction for Release to Accountg apper the following error message
Message no. FF805
Diagnosis
No tax item exists for tax code R4 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.
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1 0 VKP0 2 2 5 0 6
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I have cheking the note 112609 and other notes but work
thanksHi,
Error message FF805 is usually due to configuration issues.
Tax conditions, especially the main ones UTXJ or MWST can not have a condition base value that is 0. If you are using UTXJ, the condition needs to be statistical and 100%. This condition controls how all the remaining tax conditions are calculated; and how the tax codes are determined.
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Please also checknotes 327373, 400766, 385127..
Hope this will help.
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Tax Code determination in Purchase Order
Hi Dears,
Kindly ask you to advise me on the question below.
Scenario
There are two places where the tax code is maintained in the system and can be retrieved from in a PO: condition technique and purchasing contract.
Conditions for tax codes are always maintained.
Usually in there is no tax code maintained in the contract and the default one determined in a PO through conditions. But in some cases, when the code is different from the default and it's maintained in a contract.
Issue
As far as I understand according to SAP logic the tax code in a PO being found with sequence: system searches for tax code in a referenced contract, then through conditions. So if the code is maintained in both contract and conditions the system will choose the last one. And we need it vice versa since in such cases the actual one is in the contract.
Question
Is it possible to change this tax code search sequence with standard or we need to go for ABAP ?
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As per standard when you have condition maintained with current validity in Tax code and in Contract.
The tax conditions will be transferred from condition records and not from contract.
As per your requirement if really want the tax code to be transferred from contract then you need to delete the conditions records.
So that the system proposes the tax code from contract in PO.
The Note which is suggested already explains the same.
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thanks!!Hi,
Select new entries and give 2 digit numeric value in sequence in tax field. it is taking only numeric values.
It might be helps to u.
Regards
Sasikanth.Ch -
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