Country Specific Tax Registartion Validation/Check Rule
Hi,
Was trying to control vendor tax number registration in XK01, but rule 9 ' country-specific template' is not valid in OY17, is there where in SPRO to activate that? Or it has to be exit and logic defined there also?
Thanks.
Seems this solution should do but not sure if this is the only way,
activate 'check other data' in OY17 and use Tax Code 1/2 fields, then define rules in FUGR TSRV
Similar Messages
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Checking Rule in Sales and Distribution
Hi Experts,
Is it possible to have a checking rule with 'No stor.loc.inspectn' unticked(OVZ9) and the check will only be trigger if a particular storage location was found?
Regards,
jy
Edited by: jay on May 9, 2011 7:35 PMHello
Checking rule is associated with Availability Check.
So, the availability can be checked at the plant or storage location level.
The level at which it is checked depends on the following:
- Reservation data for the material component
- The indicator for storage location inspection in the checking scope
If availability is checked at storage location level and the component is available, the system also checks at plant level since other requirements at plant level could withdrawn material from the storage location.
So, the checking scope is defined via the Checking Group (in the material master) and the valid Checking Rule (in Customizing) defines whether the check is also to be carried out at storage location level.
If a storage location is specified in the reservation, the check is carried out at storage location level, unless the checking scope specifies that the check should always be carried out at plant level.
If a check is carried out at storage location level and the components are available, the system automatically carries out an additional check at plant level. For performance reasons we recommend that you only carry out this type of check where required.
I hope this can assist you.
Thanks & Regards
JP -
Hi experts!
In Set Country-Specific Checks the formal checks for Serbia (RS) and Macedonia (MK) are blank. Does anyone know how to find the following information about Postal code length, Bank account number, Bank number length, Post Bank account number, Tax number 1, Tax number 2, VAT registration no., Length of bank key. I also need the length and the checking rule for these categories.
I would really appreciate If anyone could tell me how to find this information!
Best RegardsHi
All this information depends upon the country INdia
Bak key is of 11 character,
All this information u have get from client
Thanks -
SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks
Hi All,
following the customizing navigation:
SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks
By the flag "Other data", I can activate the check of tax numbers.
So, SAP gives me an error message if a tax number filled in master data of customers or vendors is wrong.
I'd like to change the message in warning...
I've tried to do it, but without unsuccessfully.
Could anyone help me?
ThanksHello,
This is a cross client activity which is not directly available in the system in OBA5.
The error message that is AR191
You need to go to transaction code OBMSG and enter the message number in application area.
In case if you get a warning message at this time stating that: "Changes to Repository or cross-client Customizing are not permitted". In that case you need to check with your basis administration to allow the cross client settings in SCC4. Until you make necessary changes in SCC4, your OBMSG transaction code is in ONLY DISPLAY mode.
Application Area: AR
Message No.191
Allowed: W
Standard: E
Save your entries.
Now this is available in OBA5 and give the application area AR and enter the message number.
In Online and batch put the message number to W.
Save your entries.
Hope this solve your issue.
Regards,
Ravi -
Check against country-specific edit format
Hi All,
Currently for VAT registration number, settings for VAT registration number using transaction code OY17 is as follows,
Length: 9
Checking rule : 9 i.e. Check against country-specific edit format
Now the user wants to enter a registration number with a different format which SAP is not allowing to enter. The length of the number is 9. But it is still not accepting. Country is ES.
Can anyone let me know the relevance of the checking rule 9 i.e. Check against country-specific edit format. How the system validates the VAT registration number.
Please help.
Thanks,
Aman GoelHi All,
Does anyone has idea about this?
Thanks,
Aman -
How to Disable Country Specific Checking for IT0021
Hi
I'm implementing PA for three countries.
Client requires a common infotype be used across countries. For France and Italy I'm not able to set the IT0021 to the standard one. As SAP by default uses the Cpountry specific Infotpe.
How to Disable this feature of SAP.
- Aravinduse the same Screen for the rest of the countries
check P0021 in PE03
and check the number assigned to the screen
if u want the screen number check system status and module pool number
V_T582L for country specific
V_T588M this for Module pool
Edited by: Sikindar on Jan 16, 2009 8:54 AM -
Hi
While creating foreign vendor master in US, we are getting following error
Tax Code 1 must be numerical
For example.
Vendor Country - FR
Tax number 1 given by US - 62-1660610
In this case system will check FR country specific checks and throwing above error.
Actually client need to update with us tax number in FR vendor
Do i need to change any customization in OY17?
Please guide me
regards
VishnuHi,
You may leave the entries for Tax code empty and check
or
mention the length as 15 (Maximum length) and checking rule as 5.
That must overcome your error..
Raghu -
Country Specific (oy17) Colombia and Uruguay
Hi,
I need help to validate the bank specific settings for Colombia and Uruguay.
Thanks in advance,
DanielleDear Danielle,
please read the SAP notes 163554 and 770258.
In particular for CO:
Country Key CO Colombia
Bank Key 1 Bank number
Length Checking rule
Postal code length
Bank account number
Bank number length 15 5 Maximum value length
Post bank acct no.
Tax Number 1 16 5 Maximum value length
Tax Number 2
VAT registration no.
Length of Bank Key 11 1 Maximum value length, without gaps
and for UY Uruguay:
Country Key UY Uruguay
Bank Key 1 Bank number
Length Checking rule
Postal code length
Bank account number
Bank number length 15 5 Maximum value length
Post bank acct no.
Tax Number 1
Tax Number 2
VAT registration no.
Bank Key
I hope this helps.
Mauri -
Commons validator validwhen rules
I have a form, something like this:
<html:radio property="type" value="1" /><html:text property="field1"/>
<html:radio property="type" value="2" /><html:text property="field2"/>
<html:radio property="type" value="3" /><html:text property="field3"/>
It need to apply some validation rules on the fields: field1, field2, field3 only if set
proper html:radio ... So if we choose type=1 then filed1 must be validate on required and
mask rules, but field2 and field3 should stay untouchable(without validation).
How can I configure it in validation.xml ? Is it possible ? I think validwhen rules must
be applied.
My variant below (but it's not working as I expect):
<field property="field1" depends="validwhen, integer, intRange">
<arg0 key="test.field1"/>
<arg1 name="intRange" key="${var:min}" resource="false"/>
<arg2 name="intRange" key="${var:max}" resource="false"/>
<var>
<var-name>test</var-name>
<var-value>((type!=1) or (*this* != null))</var-value>
</var>
<var>
<var-name>min</var-name>
<var-value>1</var-value>
</var>
<var>
<var-name>max</var-name>
<var-value>99</var-value>
</var>
</field>
Validation performing in anyway, independently what type selected(type==1 or
type==2 or type==3)...Javascript validation? Yup, looks like your code is calling
a Javascript method all right. But you didn't post the
code that contains that method.Just to clarify a bit on this, as it is rather struts specific.
The validator framework lets you define your validations in the validator.xml file, and does the validation server side.
Struts also has a tag that will generate a javascript function to do the validation client side as well. : <html:javascript formName="loginForm" />
If you view source on the generated page, you would get the generated function.
The code posted looks valid as far as that goes.
My guess: The i18n lookup is failing and returning null.
Are loginForm.email and loginForm.password defined in the resource bundle props.ApplicationResources?
To double check this try changing the struts-config messageResources tag:
<message-resources parameter="props.ApplicationResources" null="false"/> so that instead of null (probably being converted to empty string) you should see a message like ???loginForm.email??? is required.
Hope this helps,
evnafets -
We received a request from the business to block time entry charges for WBS with C* status. Also, block time
charges for PM order and Network order if their settlement receiver WBS is in C* status.
I was trying to find a transaction or functionality in SAP that will provide me all valid settlement rules (senders and receivers) in a given project.
Before users can charge labor time to a charge object 'orders' (PM or network orders), validity of the settlement rules need to be checked. If there's a valid settlement rule, the status of the settlement receiver will be checked to determine if time entry for the charge object can be allowed.
Basically, what I'm looking for is anything that will give me the valid settlement rules of the settlement receiver given a specific period or date.Hi
Even though system allows you to specify the percentage in PM order ,it will not allow you to settle the cost.Just execute the settlement process KO88 and check
regards
thyagarajan -
Report on country specific CoA
Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
NHello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful -
Reg:Tax code validity period
Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification -
Error in determining country specific length for account number
Cannot determine country-specific length for account number;No instance of object type AccountClosureAM has been created. External reference: 0271409168GTABNGODUMMY00USDGO
Thanks KI & Sujit
Can you please tell me the Menu Path for OB40
I have one another problem as below
Jurisdiction code not defined for procedure TAXINN
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure does not allow the entry of jurisdiction codes.
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).
Change your calculation procedure so that tax calculation is carried out using the jurisdiction code.
Can you please tell me how to solve this.
Rakesh -
BI datasources related to country specific found missing?
hi everyone,
i am not aware whether to post here or not...
i am using IDES system of R3 ECC 6.0 and BI 7.0 but not aware of components in it..
i am looking for datasources related to country specific(ex: 0ID_BR_NF_1 etc) in rsa5 tcode in R3.datasources seems missing..
can anyone suggest what component is to be added for ECC.and BI
and give me some idea about ADDON and SP(service pack).
i had gone through tcode SAINT. please priscribe what addon should be addedHi JP,
I think I will need to explain a little bit more/different.
First of all, thanks for your help, I will note these exit's for future issues, who knows?
The userexits you mentioned are helpful when the proposal was created and needs to be copied.
But in my case it is a bit different. I created new keys/conditions for packages (key including route) plus corresponding rules using POP1/POF1. And I want these rules to be used when creating packing proposal with button "automated packing". But my new rule with new key has not been used. Only rules with the "old"/standard key were taken into consideration.
So I assume, that for automated packing I will need to read also the "new" key in any exit. And this exit should be anywhere while the proposal will be created in the order.
But another possibility is, that SAP checks the condition type hardcoded.
Any idea?
Best regards,
Gerlinde -
BPBankAccounts country specific
I am trying to use the BPBankAccounts object to save some Account information for a BP. The data I am saving is country specific for Italy. There is this code CIN ( Control Internal Number) for which I can't find a corespondent in BPBankAccounts.
I'm also looking for some way to validate or calculate the IBAN code. Does SAP have some algorithm implemented ?
Has anyone faced this problem before? Does anyone know how this issue can be solved?for validation of checksum of IBAN check
http://peoplesoft.ittoolbox.com/groups/technical-functional/peopletools-l/iban-check-digit-calculation-2042292 - explanation in words
http://automated-chaos.blogspot.com/2008/06/qtp-iban-validation-in-vbscript.html - algorith with code
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