Error in tax classification.

Hi Experts
i have one problem i maintain tax classification but when i changed the tax classification in mm02 in sales organization 1 in material master record it will be changed in all plants. i have same material in two plants for example material x in plant 1000 and same material x is also 2000 plant i maintained tax classification 0,1,2,3 so when i change tax classification in material x in plant 1000 in mm02 it automatically changed in plant 2000 also. so please tell me what is the problem.
my clients requirement is he want to maintain tax classification in 1000 plant 0 and 2000 plant is 1 so please tell me how can i maintain tax classification in plant specific.

Hi Rajesh,
I think this is the expected behaviour. The tax classification is not maintained at the plant level, but at the sales organisation level. If there are multiple plants for one sales organisation, and you want to maintain different tax rates based on the plants, then you have to include plant as one of the fields in your condition tables. Based on the value of the plants for the same tax classification, you can assign different tax codes, which has different tax rates.
Hope this helps you

Similar Messages

Error with tax classification

Hello guru's,
I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.
Regards,

Hi,
The tax classification search is based on the Customer master data
For TAX determination, system will first search the Tax classification of the Payer master data
If Payer master Data is not maintained , then it will search for the Ship to Master data ,
If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data
The Sequence for search is
PAYER
SHIP TO
SOLD TO
In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to
Please check if the Tax classification was maintained in the ship to or not
thanks
santosh

Excise condition error in tax classification table

Dear Gurus,
While executing vat report in F.12, the system is throwing error" In table A003, the entry JMOP M2 IN is missing". After this it is showing a FI material doc no. which is affected. Actually this is dealer purchase scenario. I have checked fv11, it is maintained zero only. Excise has been entered manually at the time of grbut the user has not t ticked mrp indicator.Pls suggest
Regards,
kumar

Hi,
For the previous 2 months this report is giving result. Now only for june month this error is coming.As i told u it is showing this error also " Document number 52000616 in company code in fiscal year 2009 is affected"
Message no. FF099
Actually this is accounting document of MIRO which has been posted in this month.
Thanks & regards,
Kumar

BAPI to create tax classification for business partners

Hi all,
I'm trying to create tax classification for a business partner (situated in the tab Control) from a BAPI.
I tried to use BAPI BUTX_FRG0010_CREATE, but I always receive an error...
Does someone know how to implemnt this ? Or do I need to use another fm ?
Thanks in advance !
kr,
Björn

Hello,
I should have mentioned that I'm creating Business partners in ERP, and not in CRM
The error I receive is this one :
Tax classification does not exist
The data I specify in the table is the same dataI fill in when creating a business partner manually.

Sales view / Tax classification upload in material master - LSMW

Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

Hi Murugesh,
Thanks for your response on this query. I read the link contents.
LSMW TAX classification for materials
In the above thread, you have specified
1. If you have a separate file for tax codes to be applied for different materials then you need to map the records of this file to BMMH2 ( multiple records for a material possible for different countries). Then you need to map BGR00, BMM00 & BMMH1 with another header file with one record for material for the corresponding records on file which correcponds to BMMH2.
I require your help to implement the above step. As mentioned by you, I have 3 tax codes for CA and one for US (2 diff countries) for each material to be maintained in Tax classification.
I have created a main source structure SS which has fields for all views (basic view, sales view, purchasing, plant/sloc and warehouse). I have created a substructure SSTAX for main source structure SS for Tax fields (Aland, taxty,taxm1) and assigned to BMMH2. Will this work or we need to create two source structure (at same level) for this requirement.
I am bit confused on how to link these two input files. I created one record for material xyz in header file and 4 records in tax file (4 tax categories ctx1,ctx2,ctx3 and utxj). How to create one to one relationship working between header and tax file. How the tax file structure will be for 10 material records?
LSMW Direct Input Method RMDATIND tax classification material
In the above thread, I find difficulty to follow your steps for same tax data applicable for all materials.
1.enable the
Extras->DisplayVariant
In LSMW transaction, I find diffculty to locate the above option.
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2which has to be mapped with the input structure in the Maintain structure relations step.
double click on the __END_OF_RECORD__
Again I find difficulty to follow the above step. Please explain me step by step to reach below abap editor step.
which will lead to ABAP editor & then put the following code:
Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
Thank you very much for your help and time. I am sure this will be helpful for Pradeep as well.
Thanks and regrads
Varadharajan

Sales view / Tax classification upload in material master

Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

HI,
instead of LSMW..try with BDC by SHDB---batch input transaction recording.

Tax classification not fully maintained

Hi Gurus,
I am uploading the MM sales data by using LSMW using direct input method RMDATIND program. while uploading i ma getting a error message as 'You have not fully maintaine the tax classification'. But while i am crating manually in the table control DIfferent countries are automatically coming(CH, IT, NE) in ALAND filed(in the transaction (MM01). all the customizations are done properly. but still i am getting same problem. is there any other program for upload data for MM Sales. BAPI or Stadard program. Thanks in advance.

the sales organisation are linked to plants. depending on the plants country a record is expected for tax classification.
So if you have to load records from different sales orgs, then you may have different countries for the tax classification.
Each country needs to have an individual record in structure BMMH2
see as well this thread:
Re: LSMW Direct Input Method RMDATIND tax classification material

BAPI - Tax Classifications Details

Hi Experts,
When we create material using "MM01", say we are choosing Basic Data 1 and Sales : Sales Org Data 1 Views. After entering details like Plant, sales organization and Dist channel and enter to create material details.
When u go to Sales : Sales Org 1 section, down under u can see Tax Data.
Here most of details are populated like Country, Key, Tax category, tax info. Only taxkm needs to be selected. Which is either 1 or 0.
Now same case, i am doing using BAPI_MATERIAL_SAVEDATA.
I need to create materials and also tax class.
I am passing taxkm = 1. However when i execute that BAPI, it says Tax category is missing.
If u see using MM01, Those details are populated automatically.
So i am unable to draw any links between this. Checked if Those details are populated automatically from MARC or MARD or MARA or MVKE tables, but no links.
Can anyone suggest me on that please as how can i use BAPI_MATERIAL_SAVEDATA to update Tax classification with TAXKM value 1 for all materials created.
Thank You,

The FM STEUERTAB IDENTIFY will return the country and category for the required tax classifications. I used it in my BAPI_MATERIAL_SAVEDATA calling program.
CALL FUNCTION 'STEUERTAB_IDENTIFY'
     EXPORTING
*     KZRFB                       = ' '
       VKORG                       = im_material_create-SALES_ORG
       BUKRS_VKORG                 = im_material_create-SALES_ORG
       VTWEG                       = im_material_create-DISTR_CHAN
     TABLES
       STEUERTAB                   = lt_STEUERTAB
*   EXCEPTIONS
*     WRONG_CALL                  = 1
*     VKORG_BUKRS_NOT_FOUND       = 2
*     STEUERTAB_EMPTY             = 3
*     OTHERS                      = 4
   IF SY-SUBRC <> 0.
* Implement suitable error handling here
   ENDIF.
LOOP AT lt_STEUERTAB into ls_STEUERTAB.
   move ls_STEUERTAB-ALAND to ls_TAXCLASSIFICATIONS-DEPCOUNTRY.
   move ls_STEUERTAB-TATYP to ls_TAXCLASSIFICATIONS-TAX_TYPE_1.
   move '1' to ls_TAXCLASSIFICATIONS-TAXCLASS_1.
   append ls_TAXCLASSIFICATIONS to lt_TAXCLASSIFICATIONS.
ENDLOOP.

Check tax classification Customer creation (IDOC)

Hi all,
I am a beginner in SAP Abap and i need some help to resolve my IDOC problem.
I want to generate Customer migration. my segments for the IDOC are filled. I use the IDOC_INBOUND_WRITE_TO_DB to create my IDOCs. Also for some customers, an error occur with status 51 saying : Check tax classification; maintenance is incomplete.
Or in the E1KNVIM segment, the tax code is filled as follow :
CLEAR ds_e1knvim.
ds_e1knvim-msgfn = '009'.
ds_e1knvim-tatyp = ds_tax-tatyp.
ds_e1knvim-taxkd = ds_tax-taxkd.
and in the we19 transaction, i have tried to launch it foreground
with the tax code filled correctelly.
but the batch-input don't fill the tax code case.
But for some other customers, the tax code case is filled correctelly?
Did i messid something ?
Thanks for your answers.

Hi Julius,
Thnx for the reply.
No I am not maintaining any tax related settings & all the fields in R/3 in XD01 are optional. Can you please elaborate further as to wht Tax settings are you speaking about???
Many Thanx.
SP

Check tax classification; maintenance is incomplete

Dear All,
I am facing the above issue while replicating the Sold-to-party from CRM UI(2007) to ECC 6.O . Systsem is throwing the above error at BDoc level. I maintained all the BP tax relevent settings in both the system. System is showing the data tax classification mapping in green colour. Tax classification field is mandaroty field in. I have maintained the data in CRM BP tax classification field still the system is giving the above error.
Kindly guid me to over come the same.
Regards
Ashwin

I have the same issue. How did you solve the problem?

LSMW TAX classification for materials

Hi!
I read a lot of threads concerning these topic, but I couldn't solve my problem.
I have more than one tax classifications from different countries for one material. However I don't know, where I should enter the data cause it's just possible to enter one country in BMMH2.
Until now, I mapped the data to the fields TAXM1...TAXM9 of BMMH1.
The result of the Direct Input: "You have not fully maintained the tax classifications"
I guess, it's not necessary to map to TATY1..TATY9 of BMMH1. Right?
Nevertheless, with and without these fields mapped, the message is the same.
..and should I map the same fields also in BMMH2?
I tried it, but without any effects!
Should I enter different countries in separate data sets?
Tax classification data consist of TAXM1..9 and TATY1..9
Which fields are also necessary?
Thanks in advance!
Michael Kuehne

@Murugesh
Thanks a lot for your affort!
I checked my lsmw project concerning your points and did some corrections.
However, something is still wrong in my lsmw.
- tax classification of just one country in BMMH1: works;no errors
- tax classiification of just one conutry in BMMH2 and no tax classification in BMMH1:
-- read data: correct; no errors
-- conversion of the data: correct; no errors
-- throws an exception during the check against the customizing in lsmw
-- Direct Input: failed: "You have not fully maintained the tax classifications"
The converted data is 100 percent correct, for this reason the failed direct input is a bit strange to me.
My there's an option in the customizing, that's not possible to set more than one country the tax classification of the materials.
Do you know an option like this?
The exception during customizing check is also a bad signal.
I am running out of idea, what could be wrong.
Maybe I should create a new object in lsmw and try it again.
thanks in advance
kind regards
michael

Tax classification codes being updated to inactive record

I tried manually update the tax amount which calculated by system,but the system rejected it and now hold all further actions until it is re-process/ re-validate and, yet I am not able to re-process or revalidate. I am getting an error box prompting the system was unable to generate distribution due to tax classification code getting updated to inactive record in HZ_Cust_Site_Uses_All. I am on ver 12g.
Has anyone encountered such problems? and do anyone know what can be done to fix it

I'm not a functional expert but I would suggest reviewing the following docs and see if it helps.
How To Update EBusiness Tax Lookup Codes? (Doc ID 466578.1)
Payables - Invoices - Invoice Lines Tax Classification LOV duplicating entries (Doc ID 1265315.1)
Upgraded Tax Classification Codes Not Enabled For Iexpenses (Doc ID 851607.1)
Thanks,
Hussein

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

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

Error in tax classification.

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