Error in Tax

Dear SAP Guru's
I have configured the depot & tax is getting calculated properly but it is giving a warning message as in condition tab at order level.
for intra state order
"Error during transfer of tax condition JIP6
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
&  for inter state billing
"Error during transfer of tax condition JCES
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure."
But if i do the same using same Pricing procedure for other depot in different state i am not getting this warning message.
Please tell help me. I am not able to under stand why this is so.
Thanks in advance

hi,
in your document pricing procedure, please select the correct document pricing procedure relevant to your sales document type.
like for excise calculation a different pricing procedure is selected, simiilarly the document pricing procedure should support the same type.
e.g. in SPRO, in pricing procedure configuration, please check the document pricing procedure which has to be in alignment with the excise pricing procedure.
regards,
Siddharth.

Similar Messages

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    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
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       In T007 Table give the proper input and get the details.
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  • 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.
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    Hi:
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    "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 ?
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    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
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        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),
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    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

  • While Printing Stock Transfer PO giving error message " Tax code in procedu

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    Dear Mehak,
    I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
    We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
    So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
    Please review note -> 392696   R/3 Tax Interface Configuration Guide
    However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
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    If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
    -> EXAMPLE
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    There you will find a lot of people that works with FI and can help you with future issues, including me
    I hope I could help you
    Kind Regards,
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  • Regarding Error in Tax Codes after Creation of Excise Invoice.

    Dear All,
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    Best Regards
    Atul Keshav

    This query is now resolved

  • Error in Tax Code after Creation of Excise Invoice

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    Best Regards
    Atul Keshav

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  • Error with tax classification

    Hello guru's,
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