Error in PO about Jurisdiction Code- Tax Code

Hi all,
After lot of search and customization trials i am not able to find the solution for the error that i am getting about jurisdiction code in invoice tab of PO.
" Tax V0 not maintained for jurisdiction code IN01"
I have maintained the Tax code in FTXP with following details ,
Country - India,
Tax code- V0,
Jurisdiction code IN02- Maharashtra,
Procedure - TAXINN
As i am giving training to the users i need to close this issue as early as possible.
If somebody wants i can send screen shots also.
My id pvenugopal072gmail.com
Your help will be higly appreciated.
Thanx and regards,
Venu

Hi,
You have created tax code V0 in jurisdiction IN02. Create tax code V0 in Jurisdiction IN01.
Pavan

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Error at the Time of Importing Tax Codes

Hi All
I m in the process of importing Tax Codes into the Production Environment; However, everytime i import the Transport Number, I get the below Error:
Tax jurisdiction CA1023000001 has defective structure
Message no. FS790
The Tax Jurisdiction has already been set up in OBCP...
Has anyone enocountered this before...
Thank u
Rukshana

Hi Rukshana,
I haven't encountered this error before, but Jurisdiction Code "CA1023000001" seems incorrect.
If it is a US Jurisdiction Code, the length should be 10 (2 + 3 + 4 + 1); and if it is Canadian Jurisdiction Code, the length should be 4 (2 + 2).
Check where this code definition is coming from and you will be able to isolate the problem.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

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.
Regds

Check 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
=> Note 27350 - Missing account key
=> Note 32828 - Termination with FF714 when posting with FB01
thanks
G. Lakshmipathi

Error for output tax code:Tax code I4 may only contain one assignment line.

Hi
While posting customer invoice with output tax code, I am getting following error.
Tax code I4 may only contain one assignment line.
Please help me resolve.
Regards
Rekha

There are quite some answered questions in this forum for this issue.
Here is one.
Error in Sample document (Message no. FF731)
Also, please search the forum with the following search key words.
Tax AND code AND may AND only AND contain AND one AND assignment AND line
Make sure you select all posts, not just the past 90 days (the default option), and you will see quite some hits.

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'

When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'. Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'. Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
Many thanks in advance for your help & assistance.

Hi,
it seems there is a validation raising message Z1 019.
Go to transaction OB28 and check the existence of the validation.
Best regards.

While creating VK11 for output tax error should be ther for input tax codes

Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
Bala

Hi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India).

Tax code O1 does not exist for jurisdiction code CNT5K2L60

Hi experts,
When I tried to create billing, i got this error msg:
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code O1 should be taxable.
I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

Hello,
Kindly follow the following link, you will get some hint to tax config required for your error:
Tax code does not exist for jurisdiction code
Tax code EA does not exist for jurisdiction code QC000000
Or check following SAP Notes
327431 - FF718: Tax code and jurisdiction code.
887899 - TAX. "Tax code xx does not exist for jurisdiction code"
418582 - Transport of tax codes with tax jurisdiction codes
Thanks & Regards
JP

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Tax code error in Idoc AP

Hi All
       in intercompany customizing, trying to see the posting in the vendor company code after Create the intercompany invoice. The idoc is generated but the status is 51... so posting was not successful ....
     I am getting the following error:
Assigning a new tax key for A0 and VAT 0 not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax    code. The system could not determine an entry with the value A0 nor with the value VAT 0.
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
how to solve it?

Dear Customer,
maybe in your case the note 1172414 is missing.
Additionally please check the segment E1EDK05.
If the segment E1EDK05 is filled wrong or the
customizing table OBCD is filled incompletely then you get this error.
Since there is a tax code provided in MWSKZ but no MSATZ is provided
in E1EDK05 the system tries to read the table T076M with key
MSATZ = initial (empty).
Please check cusotmizing table OBCD.
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Claudia

Customer Master Report needed for jurisdiction, tax code, and district

I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
Michelle

No there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain

Tcode FB05-Error Msg Tax Code in GL Account Item

Dear Gurus,
User is trying to post incoming payment from customer and enters tax code in FB05 in GL line item no place to enter tax code SAP gives the following error message when Doc is simulated:
Tax code O1 does not appear in any G/L account item
Message no. FF753
Diagnosis
The document entered contains a customer or vendor item with tax code O1. This does not occur in any of the G/L account or asset items.
Consequences:
If you have not entered the cash discount base manually, the system will set it to zero in this item.
If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
Procedure
Check whether the tax code was set correctly. If necessary, correct it or enter "**".
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Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
Please Suggest should I change the Message Control or any other way.
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Suresh

Hi
FB05 is used to create reverse postings for accrual and deferral documents.
Data has to be present already in the system which we are trying to reverse.
Any changes to existing data would lead to inconsistencies and hence the problem.
Caio
Raghu

TAX code custmisaion for Overseas Company with local Tax code

Hi Gurus...
I am facing following scenario:
**My company is set ups as overseas company / company code curr / local Curr = overseas Curr, My group currency is local currency / home country curr.
**I like to raise PO for a vendor who is local and supplying goods locally, invoicing in local currency for Overseas company. Goods will be used locally.
I like to know how should I configure this from TAX perspective.
Thanks
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Edited by: Hiren Mazumdar on Mar 6, 2009 4:04 AM

Hi
<u>SPRO Path - hope this will help you in customizing </u>
1.
SRM Server -> Cross-Appl Basic settings -> Tax Calculation ->Determine Tax Code for Country/Product Category.
2.
SRM Server -> Cross-Appl Basic settings -> Transaction Tax engine -> Define Tax Settings .
<b>Please go through the links below -></b>
Re: Tax Calculation
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
BBP_DET_TAXCODE_BADI is not setting the Tax Code ! :-(
Tax code is not changing in back-end
Tax code
Tax code T1 does not exist for jurisdiction code error in shopping basket
Change tax code in SC
Regards
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Error in PO about Jurisdiction Code- Tax Code

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