Error using a Tax Code
Hi,
I created a new withholding tax code for Argentina. When i tried to post using this tax code I am getting the following error message.
Acct determination not defined for trans. WIT YY XX in chart of accts XXXX
Message no. F5 113
Diagnosis
An automatic posting cannot be created because the account determination for transaction WIT with keys YY XX is not defined in chart of accounts XXXX.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Please can someone advise how to fix this issue.
Thank you
Regards,
Noopers
The solution to your problem is in 'IMG' under extended witholding tax configuration go to posting under that one of the posting transaction type is 'WIT'. Put in your debit and credit amount so witholding amount can post to the GL account whenever payments is made.
If you dont want to post or calculate witholding payment . Go to the setting of tax type ( for US it is FE or ST) there remove the flag 'Post automatically( I cnat remember the exact text) . It will then not give you error . let me know if this helped you or have more questions,
Thanks,
Tanya
Similar Messages
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Deat All,
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Regards,
Nandkishor NachaneHi,
Either you can block those tax code via authorization or remove it's assignment to company code.
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Piyush -
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Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
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OLMR -- incoming invoice -- maintain default value for tax codes -
Is it possible to use a tax code in FB60 but which does not post any tax?
Hello Gurus,
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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.
TomekHi 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.
Regards,
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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. -
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.
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KOutilya A.KHi,
Just Check these notes whether is it useful.
Note -- 1109348, 979102, 884311.
Hope this helps.
Regards,
S.Srikanth -
Account Determination for Tax using Sale Tax Code
Hi,
We are using TAXINN and sales tax codes. We are using JTX1 condition in our sales pricing procedure for which we r maintaing condition record with correct tax code applied to it. We have assigned account keys in Tax Procedure, so no acct. key is assigned to JTX1 in sales pricing procedure. In record of JTX1 we are maintaining same tax rate (with tax code assigned to it) for eg. 4 % (not 100%) as maintained in tax code.
Now, we are able to save billing document but while creating accounting document system is giving following error:
No account is spesified in item 0000001002
No acct. was specified for acct. type S in item 1002 of the FICO doc.
The financial acctg. pgm. cannot process the doc.
A sys. error has probably occured in ther sppln. you called up. Check the data transferred to item 1002 of the FICO doc.
Pls. help.
Regards,
DiptiHi Dipti,
Hope you are working for Indian Client.
Since you are using TAXINN procedure, you should not use JTX1(Tax Jurisdict.Code) condition at all. As you are aware after implementation of VAT, we should switch off Tax Jurisdiction at all lelvels.
SD Pricing Procedure:
1. Condition Type Settings
a. Excise conditions (if req'd)
b. LST / CST Conditions
c. Freight and Insurance Conditions
2. Access Sequence Settings
3. Maintain Pricing Procedure
4. Assign tax code to Company code
Therefore, check your IMG settings once again.
Bye,
Muralidhara -
Danger of using old tax code in purchase order
Materials management, Finance and controlling modules are active in
system.we have created new tax codes at the end of Dec 2007 in system
as per the legal requirement.Also condition types are maintianed with
validity period. We have updated existing purchase orders (which are
going to be continued in year 2008) with new tax codes.
But now if by mistake while creating purchase order, user picks up old
tax code and saves PO, system does not give any error.
Is there any way by which we can restrict using of old tax codes at the
time of creating / changing Purchase orders?
Thank you for your time.hi,
check the same in FTXP,limit the validity period of the old tax to 2007 only. -
Warning/Error Message for Tax Code Mismatch between PO and Invoice
Hi Experts
Is there any SAP standard warning/ error message thrown when the User changes the tax code in the invoice which does not match the default tax code of the PO? The client would like to identify a 'tax code variance'.
If no, is there anyway we can configure this? I have checked in OMRM and OBA5 and could not find any relevant message types for the above requirement.
Any inputs would be helpful.
RegardsHi,
Can you maintain the validation for your requirement, when user change the tax code system give warning or error message automatically.
Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM -
Syntax error while creating tax codes for sales n purchases
Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank youHi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
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Eli -
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
RekhaThere 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. -
Hi,
What is the use of a tax code? I mean once the pricing is done in a sales order and its subsequent documents are created till billing then is there any sap related transaction which uses tax code or it is just used to determine appropriate conditon record in creation of sales order.Hi Christino,
Tax codes are used to:
1) Check the tax on sales/purchases amount in the document.
2) Calculate the amount of tax on sales/purchases automatically on request.
3) Calculate the non-deductible input tax portion.
4) Check if a tax account with tax type (input or output tax) can be posted to.
5) Determine the tax account.
Thanks,
Swamy H P -
Unable to calculate required tax using compounding tax codes in a tax group
Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards, -
The Error Message in Tax Code determination Set up At the time of updation
When I update the taxcode in the Valid Period-Setup Form Taxcode determination Forms of the SAP, an error message occur "THE COMBINATION OF KEY FIELDS CANNOT BE DUPLICATED" in the status bar at the time of Update button pressed.what is the reason for this error message? how can I overcome the above error msg and update the taxcode ?
What is your B1 version and PL? You may check this: Re: Problem related to the Cenvat Tax Code
Thanks,
Gordon
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