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
Similar Messages
-
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 -
Condition type MWST tax code A1 does not exist
Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
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.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki HarrisHi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
--> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
--> in VK12 for Key Combination Domestic Taxes :
TaxCl1Cust TaxCl.Mat Name Amount Valid from Valid To Tax Code
0 1 Tax Exempt Full Tax 25.07.2011 31.12.9999 A0
1 0 Liable For Taxe No Tax 01.01.2008 31.12.9999 A1
1 1 Liable forTaxeFull Tax 10 25.07.2008 31.12.9999 A1
--> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris -
Condition type MWST tax code S0 does not exist
Hi, Pls advice how can I eliminate that idoc error message:
"Condition type MWST tax code S0 does not exist"
Should I maintain tr VK13 as well?Does S0 exist in FTXP?
If not create it there?
If it does, check the config to make sure it picks up a GL account and account key MWS -
Error message "Tax code V1 does not appear in any G/L account item"
Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
It does not give the error with invoice or credit memo for the sames GL accounts.
History:
PO created
Goods receipt
Invoice posted and blocked as value greater than PO
Subsequent credit put on to correct the values in price query - error appears
I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code.
Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
ThanksDoesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings
-
In sales order for the condition type MWST, **Tax code** is displaying wron
Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra PrasadDear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali. -
Loan Error : Tax code .. does not exist for jurisdiction code
Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management. in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account
items. The amounts of these items are used as the tax base to check the
tax amounts you have entered or to determine the taxes. The system has
now determined that one or more of the "tax code / jurisdiction code"
combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be
terminated.Procedure
Check the tax codes and the jurisdiction codes in the G/L account items
or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under
Financial Accounting -> Financial Accounting Global settings -> Tax on
Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav GuptaHI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav -
Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718
Hi,
i have configured as per suggestion in message as well as assign Jurisidiction code in taxcode in FTXP, but when i try to create PO with tax code V0 and jurisdiction code IN00 then we are facing error "Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718"
please advice me and help to resolve this issue is any config missing pls guide me.
Thanks
Best regards
Shital DPlease check this answered link:
Juristiction code - Error: FF718
Cost centre
Edited by: Afshad Irani on Jun 22, 2010 7:05 PM -
Tax code P0 does not appear in any G/L line item
Hi,
I am using BAPI_ACC_DOCUMENT_POST to upload the AP/AR Journals. I have a scenario wherein for AP document type 'KA' both the line items are of vendor . One line item though has a special G/L indicator and a tax code to it.
When i execute the program I am geting an error that "Tax code P0 does not appear in any G/L line item".
Here in my case I do not have any G/L line items but both are vendor line items and one line item has a special G/L indicator.
Could anyone help me in solving it.
Thanks in advance.Hi,
Check the long text of the message FF - 753 in SE93.
It describes the cause of this error and the required customising and solution.
Kindly check with your functional consultant for some inputs.
He might be able to help you identify the error.
Regards,
Ankur Parab -
Tax code EA does not exist for jurisdiction code QC000000
Hi All,
We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
Can anyone suggest on this ?Hi All,
I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
Where as the successful IDOC returns values for condition records table when FM SD_COND_ACCESS is called for condition type ZIR1.
Any suggestion ??
Thanks !
MK -
Tax code & country & does not exist in procedure & FF713 only in PRD
Hi Experts,
I have created a tax code w1 for CST and included in request also
When I trans ported in development in quality it has been worked properly
But now in the Production system it is showing the error as FF713
Tax code & country & does not exist in procedure &
Detailed message is
NA FF713
Short Text
Tax code & country & does not exist in procedure &
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.iam getting error as Balancing field "Business Area" in
line item 001 not filled .
If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
Last but not least, till your query is addressed, dont mark the thread as "Answered", as many members will skip your thread and you will miss getting their suggestions.
thanks
G. Lakshmipathi -
Tax code V1 does not exist in the system (T007A)
Hi all,
Need some expert help here. I'm testing this travel management solution provided by SAP. I have configured all so that the functionalities are apparent in the ESS Business package. Unfortunately, when i tried to create a 'travel request' via SAP Portal, i'm getting the error message "Tax code V1 does not exist in the system (T007A)". The error message appears once on review page.
Since this is a Sandpit environment, i believe taht there might be numerous missing config. Can anyone point me to the right direction? Thanks
RegardsHi All,
Thanks for the quic reply. That solved the problem for travel request. I maintained tax type V1 and N1 and all is good. However, i got another new error now when i try to create my travel expense. After filling up all the necessary info (tested for accomodation booking), i got the following error:
"Entry not found in table T706V. Argument: 14P EUR L 0191520080909"
I went to that table but couldn't make sense out of it. Any pointers please? Thanks
Regards -
Tax code ZT does not appear in any G/L account item
Hi Gurus
Iam facing a proble while releasing the billing document to accounting. Following error is coming up
'Tax code ZT does not appear in any G/L account item'.
FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
Can you please help me out with this as Iam stuck and the testing has stopped.
Thanks
RuchiHello,
please check the note 400766:
a) Consistency checks
In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609
by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the
revenue lines.
If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.
Best regards,
Ivano. -
Tax code V0 does not exist for jurisdiction code IN00
hi mm
when i am creating a purchase order
After creating the PO
when i go to invoice and enter tax code V0 and jurisdiction code i face the error
Tax code V0 does not exist for jurisdiction code IN00
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
i have dne as per thr need in define Define Tax Jurisdictions
then also i am facing same error
Regards
VinitHi Vinith,
After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
Hope its clear still if u hve questions let me know.
reg
Durga
*assign points if the the info is useful -
Tax code V1 does not exist for jurisdiction code NZ001
Dear Friends,
When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction NZ0001 for my US company with a issue and document also shows.
Why this conflict? what am I missing?
Best Regards
RajeshHi,
is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
Best regards, Christian
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