Error - Expense without tax was found
Hi All
When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found".
What could be causing this error?
Thanks
SV Reddy
Hello SV Reddy,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
In this case this check box is ticked but this tax code has not been
selected in the freight charges window.
Wilma Wang
SAP Business One Forums Team
Similar Messages
-
Error - Expense without tax was found [Message 439-70]
Hi
I am Entering Purchase A/P Invoice base on purchase Delivary Note.
I got the above Error.
I already set all items in this invoice as excisable item.
Please help me on this matter
Regds
KishorHi sudha
i am woring on PLD for A/R invoice.
my company wants to print tax distribution on invoice like this
Net Access value : 100.00
Basic excise 16%: 16.00
Education Cess 2% 3.20
H EDU CESS 1% 1.60
VAT 12.5% ON ABOVE ALL 15.10
TOTAL : 135.90
I used group with repetative frame in PLD
by using table A/R invoice - tax per document.
i got distributed tax on tax account from above table.
this is not got in proper manner described above because of sort on tax account code.
also i didn;t get tax type name.
i want to relate that tax account with tax account type.
please how i can relate it with other table column
There is two fields available on content tab of document property window of PLD.
1) relate to
2) segment
Please tell about this field.
is it used for what ???????
i attached text format of invoice
Inv.No: 2
To Consignee :
DIAMOND BLDG.; 1ST FLOOR; DIAMOND BLDG.; 1ST FLOOR;
K. M. SHARMA MARG; MUMBAI K. M. SHARMA MARG;
400002 - MUMBAI - 400002
IN IN
VAT REG :
SR. Item No. Description Quantity Unit Rate (Rs) Amount
1 109221010 HEAVY DUTY BOND TESTING PROD ASSY. 1.000 1,733.0000 1,733.00
2 109224110 MICRO OHM METER LR2065 (NEW) 1.000 23,216.0000 23,216.00
Total : 24,949.00
***. Value : 24,949.00
PACK/FORW
_SYS00000000306 12.50% 3,666.33
_SYS00000000350 16.00% 3,991.84
_SYS00000000370 3.00% 119.76
FREIGHT 270.00
INSURANCE
Gross Total : 32,996.93
VAT
0.00
Amount in Words : Rs.Thirty-two thousand nine hundred ninety-six and Ninety-three Hundredths -
"Expense without tax was found" error
I am trying to convert a Delivery to an invoice and SAP is preventing it. I keep getting an error..."Expense without tax was found". I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."??? How do I get rid of this error?
Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
Please also kindly check the following setting.
1) In the BP master Address Tab
2) In the Accounting tab of BP master
3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
Regards
Apple -
OINV.DocCur -- Expense without Tax was found
Hi
We have a product which uses SAP B1 2004. We are creating A/R Invoice using DI API based on Delivery Note. So far application worked fine. One of my customers reported yesterday that, this invoice creation is failing now with the following message:
Error - 5002 - Expense without tax was found (OINV.DocCur).
What is this mean? and how can i fix this?
Thanks
AnandThe Tax code selected for the document has not had a GL Account Code determined for it.
Administration/Settings/Financials/Tax/TaxCodes
Then -> put the correct GL Account in the Tax Account! -
Hello,
In A/P Invoice i've defined the Tax code also, But while posting it the error comes that "Expense without tax was found", what is the reason?
Regards
Ushahi USHA
Please check if except tax code if u are using freight or any rounding account in the freight setup then u need to add the excempt code for it
Regards,
Manish
Edited by: manish.malik on Jul 23, 2010 2:09 PM -
Reg. Expense without tax was found
Hi Experts,
When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
Can anybody help me....
Thanks in Advance.
Anand.RHi Anand ,
this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
oherwise create one taxcode for exempt
regards,
kashinath -
Error: Row without Tax was Found in Sales BOM
Hi
I'm using SAP Business One 2007B.
While Posting Invoice to a Sales BOM, It shows the Error: Row without Tax was found.
But it is not showing that Error in Manager Login.
Kindly help me to solve the Issuehi,
Check this thread
Message:Row without tax was found
Jeyakanthan -
Message:Row without tax was found
Sir,
When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??Hi,
I think you should fill it with Tax Group: Zero Rate, please do not leave it blank. And also check in tax group setup, tax account code should not be blank for each tax group.
Thanks and regards -
Code Inspector Issue - "MODIFY - without TRANSPORTING was found in line "
Hi all
I am new to abap and my transports are unable to move further because of code inspector error
"MODIFY - without TRANSPORTING was found in line ". Help me resolve the issue.
For example
LOOP AT i_user_add.
i_user_add-mandt = sy-mandt.
MODIFY i_user_add.
ENDLOOP.
<removed_by_moderator>
Edited by: Julius Bussche on Oct 16, 2008 3:23 PMHi ,
while modifying the internal table specify wich field you are modifying
modify <internal table > from <work area> transporting <fields>.
regards
naveen -
Error : No framework program was found for include
Hi All,
A web UI enhancement worked perfectly fine in a development system. However, after transporting it to a quality system, it did not work as expected. All transports were error free and all the developed items could be seen in the quality system.
When trying to keep a breakpoint in the redefined method of a controller class, I get the error "No framework program was found for include <> "; where <> is the z implementation class that was created.
Any suggestions/ideas on how to resolve this error?Hi,
Check the entries in sm30 bspwdv_ehset_asg if the enhacement is assigned to client in Q system..
Hope this helps..
Cheers,
Sumit Mittal -
Smartview: XML Load Error: An invalid character was found in text content.
Hi,
Im using hyperion 11.1.2.1 with SmartView installed with Office 2007. A lot of forms are working fine on it but we have entered data recently on a number of them and we are unable to open them in SmartView either through the icon and menu options in workspace or through the smartview panel in excel 2007. The error we are getting is "XML Load Error: An invalid character was found in text content."
Cheers,
ImranHave a look on Oracle Support - "SmartView XML Load Error: "An Invalid Character was Found in Text Content" [ID 968808.1]"
It may be the same issue as you are experiencing.
Cheers
John
http://john-goodwin.blogspot.com/ -
"XML Load error: An invalid character was found in text content" Drill Thru
Hi,
I am using Smart View, 2007 ms office.
We are using EIS to have Drill Through reports.
When I select the particular intersection and click on Hyperion --> Adhoc Analysis--> Drill Through Reports,
Drill Through selection window is opening but when click on Launch/Execute.
It throwing below Error
"XML Load error: An invalid character was found in text content"
This error is showing only some intersections...some other intersections are working fine.
The same intersection if retrieve from ESSBASE --> Addins--> linked objects, Drill thru reports are showing fine.
From Excel Addins everythg working fine.
I tried in 2003 MS office from my colleague system. the same error.
"XML Load error: An invalid character was found in text content"
Please someone help me....!
Regards,
Rajendra Prasad Gella.
Edited by: Rajendra Prasad Gella on Jun 10, 2010 4:26 AMThis type of Issue does not happen using Excel Add-in but Smart View. We encountered it as well. I have a feeling the root cause is the ESSLANG which used to be selected during installation. If the Essbase has for instance "English Latin1" or "English US Ascii Binary" and the client does not have it, then this would occur.
We had old SR on it because we were testin the APS 7.1.6. SR 2-603906: Excel Essbase Add-in splitting special characters such as the " ü " in. Whe we reinstalled and selected same ESSLANG as Essbase server the isue stopped.
We did not have to chnage our code to scrub out ant special characters. !
Jullin -
Sqlldr with error: non-numeric character was found when numeric number
Hi,
I have been struggling with this problem for long, can't get to anywhere.
I am trying to use sqlldr to load a CSV file into table, the table looks like this :
AD_ID NUMBER(38)
CNTCT_ID VARCHAR2(60)
AD_FILE_NAME VARCHAR2(80)
AD_TITLE VARCHAR2(300)
AGCY_APRVL_DATE DATE
CORE_APRVL_DATE DATE
ENTR_CMNT CLOB
IC_APRVL_DATE DATE
PURP_TEXT CLOB
RVW_BRD_APRVL_DATE DATE
ACTIVE_FLAG VARCHAR2(1)
.......................................more fields
The control file looks like this:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
AD_ID INTEGER ,
CNTCT_ID char ,
AD_FILE_NAME char ,
AD_TITLE char nullif (AD_TITLE=BLANKS) ,
AGCY_APRVL_DATE DATE "MM/DD/YYYY" nullif (AGCY_APRVL_DATE=BLANKS) ,
CORE_APRVL_DATE DATE "MM/DD/YYYY" ,
ENTR_CMNT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
PURP_TEXT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
RVW_BRD_APRVL_DATE DATE "MM/DD/YYYY" ,
ACTIVE_FLAG char ,
....more fields
The Data file looks like this:
10132,simpsonl,PMSDHHStemplate.pdf,"Depression, Irritability, Mood Swings Sound Familiar?",1/13/2003,11/14/2002,,1/13/2003,"The NIMH is conducting research on premenstrual
10133,jolkovsl,10133ClozapineDHHS ver 0.pdf,Mood Swings? Unpredictable Moods? Are These Moods hard to Treat?,1/28/2003,11/14/2002,,1/28/2003,"The NIMH is conducting a study to test the efficacy of ...
--- and log file looks like this:
Record 5: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 7: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 9: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 2: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
Record 4: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
Record 6: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
IF I use to_date in control file:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
AD_ID INTEGER ,
CNTCT_ID char ,
AD_FILE_NAME char ,
AD_TITLE char nullif (AD_TITLE=BLANKS) ,
AGCY_APRVL_DATE "to_date(:AGCY_APRVL_DATE,'MM/DD/YYYY')" ,
CORE_APRVL_DATE DATE "MM/DD/YYYY" ,
ENTR_CMNT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
IC_APRVL_DATE DATE "MM/DD/YYYY" ,
PURP_TEXT CHAR(10000) nullif (PURP_TEXT=BLANKS) ,
RVW_BRD_APRVL_DATE DATE "MM/DD/YYYY" ,
I got extracctly same error message as above...
If I use to_char in control file:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
AD_ID INTEGER ,
CNTCT_ID char ,
AD_FILE_NAME char ,
AD_TITLE char nullif (AD_TITLE=BLANKS) ,
AGCY_APRVL_DATE "to_char(:AGCY_APRVL_DATE,'MMDDYYYY')" ,
Then it's said a not valid number
Record 2: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 4: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 6: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 8: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
someone, please help me out here.
Thanks a lot.
Weihello
pls use to_date
If your session is set to default date format of DD-MON-YY, execute the following and you will receive the error message:
SQL> select to_date('20-JAN-2010', 'DD-MM-YYYY') from dual;
ERROR:
ORA-01858: a non-numeric character was found where a numeric was expected
no rows selected
When you are converting a string to a date, you have specified that the date is being passed in DD-MM-YYYY format. But you have passed the date in DD-MON-YYYY format. As the month is expected as a number by oracle, but you have passed a character, oracle is unable to translate the string to a number.
Do one of the following:
SQL> select to_date('20-JAN-2010', 'DD-MON-YYYY') from dual
2 /
TO_DATE
20-JAN-2010
OR
SQL> select to_date('20-10-2010', 'DD-MM-YYYY') from dual
2 /
TO_DATE
20-JAN-2010
or you can use alter sessin set nls_date_format='.....................';
regards -
Error - No cost price was found, Code -10
Hi,
I am trying to create an A/R Invoice from the SBO UI. I am setting the values for DocNum, CardCode, DocDate, DocDueDate and ItemCode, Quantity, Price, TaxCode.
When i click on Add it shows an error message -
No cost price was found 'itemcode'.
Why should i get this error if i am setting the price information?
Thanks and Regards,
SheetalHi Sheetal,
Check if you can add an invoice in SBO itself. It should give you the same error. Check on the item if you have a cost price assigned. If you're working on moving average or FIFO, maybe receive the item into stock at a cost first (using Goods Receipt PO or A/P Invoice) and then try again.
Hope it helps,
Adele -
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Requirement is to attach a pdf file from PC and mail it to a fax server.
i have used FM GUI_UPLOAD to extract the contents of the file.
i have used FM SO_DOCUMENT_SEND_API1 to attach the contents and mail it to a fax server.
in my SAP OUTBOX , i can view the PDF faxed.
when i try to open the PDF, i can view the contents faxed .
for some PDF i get a information " An unrecognized token 'he6l' was found" and i just find blank pages.
please let me know how to solve this.Closed...
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