Error Posting with Tax Code

Hi Experts,
I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
E RW619 Combination of transaction key NVP and tax code is wrong
Have we missed anything, please provide your inputs.
Regards,
KOutilya A.K

Hi,
Just Check these notes whether is it useful.
Note -- 1109348, 979102, 884311.
Hope this helps.
Regards,
S.Srikanth

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Recurring Posting with Tax Code

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When i am trying to execute a recurring posting with some Tax Code system is giving error "location is missing".
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Thanks in Advance

Hello,
You should try directily select your reccuring template on JE form, because form also have Location fields in header and row level.
Actuly tax info(Sales tax information) totally depend of what is location you have selected.
then you will find easly your issue.
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Manvendra Singh Niranjan

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.
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Kindly let me know if it was useful.
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Mary Sofia

Expense G/L Posting with Tax Code

Hi Expert,
I got an issue as per below:
1. User purchase a gift with below posting via F-43:
   Dr Expense/Material 100 [with Input Tax 6%]
     Dr Input Tax 6 [auto created line]
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2. Then there will be a posting to re-class the Expense/Material account to Gift Expense account via Manual Journal:
     Cr Expense/Material 100 [with Output Tax 6%]
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The issue that I am having now is, during the second posting via Manual Journal the 'expected auto created line' is not populating.
Does anyone knows why is this happen?
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Hi All,
Thanks for your advice,
Really appreciate it.
I actually managed to solve this issue by creating a new tax code by using a reverse charge mechanism.
Where in the tax code I maintained the Output Tax with -6% and Non Deductible Input Tax 6%. I simulated the scenario and it gave me the result as per what I want.
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Error while sending PO (with tax code) from SSP to SUS via MM

Hello Experts
We are implementing Self Service Procurement and Supplier Self Services scenario.
We have created a SC with Tax Code say X in Self Service Procurement. The SC gets created as PO in R/3 (MM) system.
The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
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Gaurav
Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PM

note 1311560 to be applied in ebp.

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
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No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

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I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
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Shiv

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No need to Double Post... It is considered impolite.
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How to find open SO Items with tax code for a particular day?

Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

Hi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
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Asset Retirement (ABAON) error - Posting with trans.type 210 not possible

HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
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Upendra

HI Mamta,
Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
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Error posting with trans.type 159 not possible (no aquisition posted)

Hello All,
A user has created an PO for asset with GR non valuated in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
Can you guys help me
Thanks
Nelson

Thanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
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Thanks
Nelson

STO returns with EWM Error "Posting with reference to pur. order only possi

Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
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Message no. L9510
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Hi All,
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Lee

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
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5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
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Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
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How to create a sales order for Onetime customer with Tax code?

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Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
pOints will be given.

I have the same problem... should I use a different function module on this? if yes, what is it?
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Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

Error Posting with Tax Code

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