Error G/L A/c requires a valid tax code
hi freinds,
while using aiab T-code geting error G/L A/c 300030 requires a valid tax code the G/L for DEBTORS CTRL A/C (OTHERS-LOCAL) A/c is Recon. account for customer there no tick for tax category
For GL account 300030 you have checked teh check box "Relevant for tax" and you might have given tax category and thats why you are getting this error.
Go to FS00 and give this GL acccount and change in control data tab "Post without tax aloowed" check box". This will turn your error to warning adn will allow to post. Also if you feel remove any values in tax category.
Mind you I am assuming this as you are practicing and not for supportinhg any client. In th elater case, check with the client why this is configured and what tax code need to be given.
reward points if useful.
sarma
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Error - G/L account 407350 requires a valid tax codeu201D.
I am getting error "G/L account 407350 requires a valid tax codeu201D, while executing F-28 transaction.
IF there are any User-exit available to resole this issue ?Rather than the use-exit, I suggest you to discuss this with configuration consultant who can make some change on the configuration and eliminate the error.
>
batramanish wrote:
> I am getting error "G/L account 407350 requires a valid tax codeu201D, while executing F-28 transaction.
> IF there are any User-exit available to resole this issue ? -
Microsoft Visual Basic 2010 Express.
I am new to Visual Basic programing and i am trying to understand the relationships between Datasets, database, table Adaptors. I have to following code that is is giving me the following error" Unable to load, Update requires a valid DeleteCommand
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I can track the error and its located in "OffsetTableTableAdapter.Update(MaterionOffsetDataSet.OffsetTable)" code. What am i missing?
It seems that i can delete the data on the DataGridView Table and it only displays the correct data. but my database is not updating, even though the data grid displays differently.I can determine this because, when i save the offset database, i have all
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Im not sure if i am making this overcomplicated or if there is a easier way to program this.
CODE:
Private Function LoadOffSetData()
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LoadOffsetDialog.Title = "Load Offset Data"
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If (myStream IsNot Nothing) Then 'if the file is valid
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Dim rowvalue As String
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End FunctionHello SaulMTZ,
>>I can track the error and its located in "OffsetTableTableAdapter.Update(MaterionOffsetDataSet.OffsetTable)" code. What am i missing?
This error usually shows that you do not initialize the
DeleteCommand object, you could check this
article to see if you get a workaround.
>> Im not sure if i am making this overcomplicated or if there is a easier way to program this.
If you are working CSV file, you could use OleDB to read it which would treat the CSV file as a Table:
http://www.codeproject.com/Articles/27802/Using-OleDb-to-Import-Text-Files-tab-CSV-custom
which seems to be easier (in my opinion).
Regards.
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Error "10000180 Specify valid tax code" after upgrading 2007 to 8.8 PL15
Hi all,
In one client, I've upgraded the database from 2007 to 8.8 PL15.
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The same happens when I select other sales or purchase menu options.
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Edited by: Manuel Dias on Mar 28, 2011 9:46 PM
Edited by: Manuel Dias on Jun 21, 2011 10:04 AM -
Gurus,
While posting a vendor invoice through fb70, i am trying to assign the valid tax code.
But when i put in the tax code it is not accepting it.
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c)CREATE A VAT INPUT A/CFS00
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2. Define Official Witholding Tax Codes
3. Define Business Place (If more than one TAN No.)
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5.Define W.Tax type for Invoice Posting and Payment Posting
6. Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8. Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ramges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master
kind regards
Arman
SAP FICO -
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I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.SreyamshThanks mahendra and rahul,
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Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
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Sandesh.Sreyamsh -
Crysal Reports Server 2008 Printing to printer requiring a valid access
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Hi Experts
Is there any SAP standard warning/ error message thrown when the User changes the tax code in the invoice which does not match the default tax code of the PO? The client would like to identify a 'tax code variance'.
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Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM -
TAX code requires default cost center
Hi,
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Need to know any solution for this issue.
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VipinHello,
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Table for user attribute data
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Error in tax code for UK IT0065
Hi every body, I have an error with IT0065. When I try to create a new IT0065 with the new emergency value has of 6th April 2011: 747L, I have the following error message: "enter valid tax code"
I have correctly implemented notes 1564954 (change the value in T511K)
Does I need to do something else ?
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GregYes this exactly what I have into my T511K table.
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Edited by: GREGORY DAHAN on May 3, 2011 2:17 PM
Edited by: GREGORY DAHAN on May 3, 2011 2:18 PM -
Service SRM PO fail to replicate to SAP with error"Tax code Mand. for ERS"
HI
We are facing issue for posting Serviice PO with vendor enabled with ERS functionality.
Service purchase orders with ERS flag and with complete tax detail fail to replicate to MM PO. Error found on XML on ECC interface : "Enter Tax code in case of Evaluated receipt settlement".
We have compelete tax details on the XML which is not recognized. When we manually feed the details in dubug it allows to post the document.
PO is created with account assigned service item.
Have any one come across simialr situation.
Regards
Prashanth K SaralayaHi Prashanth,
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Virender Singh -
Error in PO Creation with Excise Tax Code
Dear
I am getting the following error while creating a PO (in sandbox) in MM.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
In sand box, I am making use of VS1(Condition Type JMOP)(10%), VS2(Condition Type JAOP)(2%), VS3(Condition Type JSOP)(1%) & JP5 Condition Type JVRD)(4%)Account keys with deductible nature in one tax code V8. In OB40 GLs are defined. Posting keys 40 & 50 are given. In GL master all tax types allowed * is also given. Also excise data is maintained in the vendor master.
I am not getting the above error if I make use of any other tax code with only one percentage and one condition type. I am getting the above error if make use of the above tax code V8 which is created for excise.
Inputs are hightly solicited.
RegdsCheck this thread
[No posting rules exist for account key|No posting rules exist for account key]
Alternatively, check the following notes which may help you
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thanks
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Madhu -
Error: Tax code P1 country IN does not exist in procedure TAXINN
Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
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Thanks & regards,
Sandeep SharmaHI,
Please do the configuration in the following node
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