Error in GR/IR - Tax relevancy

We are implementing SAP ECC6 in a country where there is no tax.  But during the settings, settings requires to assign a tax procedure and for posting certain accounts like GR/IR clearing, tax relevant setting is required as a mandatory from the system.  How can we avoid this situation since we are in a country where no tax is there?
Regars

Hi Friends
What you have suggested to this issue is to make posting with a zero percentage tax code by making the all tax allowed setting in the GL master.
But, since we are operating in a country where there is no tax, is there any other way we can make setting so that system will not issue any message about the tax relevancy in postings ?

Similar Messages

  • Error to Define Tax Relevancy Of Master Records

    Hi ,
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    Any one can help on this if  this is possible??
    if not then the other situation is if i use class as 'D'  or 'G' then in the section"changes which can be made" the calculat. type disappears...is there any way to have it appear on the screen??
    thanks...

    Hi
    For tax condition types, condition class should also be D.
    Pls check the configuration for MWST condition type. If you have the need to create a new condition type, please copy MWST or some standard tax condition type and create a new one, instead of creating a new condition type itself. Also check for the access sequence. For tax condition types most of the times MWST access sequence will be the correct one.
    So, the tax c.type should have D both in condition category and condition class.
    You can have c.class as D (Not G) and then you can have the calculation type as A
    Rwd points if it helps.

  • Inter-Company accounts tax relevance

    Hi
    This is more a Finance question related to SAP. I am aware that Inter/Co trnasactions are not normally tax relevant (E.g. Company A sells products to Co B).
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    Hi,
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    Regards,
    SDNer

  • Check issue account tax relevant field

    Friends,
    I have created a check issue account with selecting tax category * and posting without tax allowed fields in control data.  while posting F-48 if i am trying to give check issue account in bank account field then system is giving error message Tax relevant accounts not defined inthis are.  Then after correcting the GL master by removing the tax category and posting without tax fields as blank then system is accepting the postings.
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    hi,
    so you've to populate tax code (/ no tax code) for every line-item. You can determine whether tax code is nedded or not with field SKB1-MWSKZ
    A.
    Message was edited by: Andreas Mann

  • Error while chaning W. Tax in AP

    Dear Experts,
    I am getting an error while changing W. TAx in A/P invoice i.e.  A/P Invoice - Document Total , Field cannot be updated (ODBC -1029)'  [Message 131-183]. As A/P is OPEN & has not yet been paid. Help required please.
    Whereas other APs are having no problem while changing W. Tax.
    Can somebody please guide.
    Thanks.
    Edited by: Shahzad Nazir on Apr 12, 2011 3:34 PM
    Edited by: Shahzad Nazir on Apr 12, 2011 3:35 PM

    Yeah right Gordon, it seems logical to me. As after making the payment (against invoice), the W.Tax should not be changed. But if invoice is open it (W. Tax) can be changed. Likewise 95 % of my (open) invoice's W. Tax can be changed. Few are giving problem.
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  • When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

    Hi Experts,
    When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
    Regards,
    Sameek

    Hi Sameek,
    Please refer the below link. Hope it helps.
    http://scn.sap.com/thread/1435286
    Regards,
    Chandan.

  • Error while running service tax program (New)

    Hi
    I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing.
    But when i do service tax program for, session is created properly. When i run it in SM35, for gived error
    "Tax code S4 may only contain one assignment line"
    I have given routine 166 in OBQ3 for ECess and SHEC.
    I tells me to do following 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.
    Please help me.
    Edited by: Deepak Agrawal on May 4, 2010 1:29 PM

    There is one interim service tax code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
    Entry passed:
    Exp A/c.. Dr                                   500000
    Service Tax Basic (deferred)       50000
    Service Tax ECS (deferred)         1000
    Service Tax SHEC (deferred)       500
       To Vendor A/c                                        551500
    For this service tax program (new) is working fine.
    For the GTA scenario where service tax is not charged in invoice but we have to pay to government, in that case i have created one interim tax code G1 and i have assigned final tax code S2.
    Entry passed for GTA (invoice raised by transporter is Rs. 500000):
    Exp A/c.. Dr                                   515000
       To Service Tax Basic (deferred)       50000
       To Service Tax ECS (deferred)         1000
       To Service Tax SHEC (deferred)       500
       To Vendor A/c                                   500000
    But when i execute the program i can see three line items (for basic, interim and SHEC)
    But when i run the session, it gives error:
    Tax code S2 may only contain one assignment line.
    I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR GTA SERVICE TAX TRANSFER
    Edited by: Meenu_ND on Jun 1, 2010 10:48 AM

  • Error while registering for index relevant events: Invalid RID: No reposito

    Hi,
        I created an index and assigned a datasource to search the Windows network drive. I activated the index and now when I am  monitoring the application log, I see the error <b>Error while registering for index relevant events: Invalid RID: No repository manager found for prefix: and XIndexing documents failed. AbstractTrexIndex: indexing some of the resources failed Continue crawling and Indexing document failed. Access denied </b> for the <b>IndexmanagementService</b>.
    When I see the queue status, the queue status is always idle, even after I activate the queue.
    In the indexing monitor, I see the error <b>Trex: Preparation failed: index operation</b>
    could anyone tell me what could be wrong?
    Thanks,

    Hi Christian,
    thanks for your reply.
    we are using 7.2 SP02. Do you think it could be the version that has some issues with custom mapping functions?
    regards
    Yao

  • Error during transfer of tax Condition JIN1

    Dear All,
    As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
    Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
    Detailed Error Description:-
    Error during transfer of tax condition JIN1
    Message no. VH807
    Diagnosis
    A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
    If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
    Kindly suggest.
    Best Regards,
    Ankur

    Check in your pricing procedure, whether you have maintained this condition type.  Next check in FTXP whether you have maintained the required percentage against this condition type
    Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
    thanks
    G. Lakshmipathi

  • "Error during transfer of tax condition AP4E"

    Hi Guys
    Please help me with the above error log.
    "error during transfer of tax condition AP4E"
    I came across this error whiles trying to create an order.
    How do i resolve this.
    Cheers.

    Hi there
    Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
    So please check and maintain that as required.....
    Thanks,
    Raja

  • RFEULIST CZ - No. of tax-relevant docs

    Hi all,
    In TC RFEULIST (prg. RFASLD15, EU Sales & Purchases list for CZ, PL, HU) there is a column "No. Docs" in the report (field NO_OF_DOCUMENT). This is...
    Number of Tax-Relevant Documents
    Specifies the number of documents that the report has selected, in accordance with the entries on the report selection screen.
    ...and is required only for Czech Republic (obligation to report number of taxable events within EU). When we run the report with checkbox "Line item display" then the output lists every single invoice. Hence, I would anticipate that this column must always contain "1" since 1 invoice = 1 tax-relevant document. However, there are some lines with value "0". In the xml file we then have correct amounts per services and good deliveries but the number of documents is shortened.
    Does anyone have an idea how this value is determined and why it is possible to have zero document count per line?
    thanks to all,
    John

    I found that the problem is with multiline documents. These have only 1 line displayed, the column for item number displays the higgest item number, the amount is correctly displayed as a total of all items and the column "No. Docs" contains zero.
    The generic EC Sales List TC S_ALR_87012400 shows correctly every single line for multiline docs.
    I did not find any Note about this...

  • Error in assigning the tax group (FB50)

    Hi ,
    I was trying to post a FB50 document and got the following error:
    Error in assigning the tax group
    Message no. FF716
    Diagnosis
    To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
    Procedure
    Contact your system administrator.
    Procedure for System Administration
    Create an OSS message.
    Please let me know if anyone has encountered this error and what is the resolution for this
    Best Regards,
    V

    Hello,
    Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
    Regards,
    Ravi

  • Error in assigning the tax group

    Dear all,
    i am facing problem KO88 FOR AUC SELTMENT error is "Error in assigning the tax group"
    Error in assigning the tax group
    Message no. FF716
    Diagnosis
    To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
    Procedure
    Contact your system administrator.
    Procedure for System Administration
    Create an OSS message
    Please guide me how to sole the problem
    regards
    Raj

    Dear:
                    Please apply OSS note  1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
    Regards

  • Error in assigning the tax group during j1iex

    hi
    can any one help me....
    while posting J1IEX
    i am getting this error mesage
    "error in assigning the tax group"  message ff 716
    regard
    ashwani

    hi ravi
    thanks for reply. it was very helpfull, i have awarded u with points.
    my problem got solved.
    thanks
    ashwani

  • Error in assigning the tax group in SRM-IMS

    Hi All,
    I am getting an error "Error in assigning the tax group" and when checking thru BBP_PD, message number BBP_PD, 047.
    When posting a non PO based invoices from IMS this error is appearing however when I am creating same invoice from XML and posting it in IMS, I am not getting any error and able to post it successfully.
    When posting the invoince thru FB60 with same set of data like company code, tax code etc, no errors!!!
    Please let me know if anyone has faced similar issue?
    Regards,
    Gopesh

    Dear:
                    Please apply OSS note  1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
    Regards

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