"Expense without tax was found" error

I am trying to convert a Delivery to an invoice and SAP is preventing it.  I keep getting an error..."Expense without tax was found".  I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."???  How do I get rid of this error?

Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system  prompts you
the error message.
Please also  kindly check the following setting.
1) In the BP master Address Tab
2) In the Accounting tab of BP master
3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
Regards
Apple

Similar Messages

  • Error - Expense without tax was found

    Hi All
    When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found". 
    What could be causing this error?
    Thanks
    SV Reddy

    Hello SV Reddy,
    The reason you are getting this error message is just because of the
    fact in the "Freight Charges"window (for defining the freight charges)
    you have not selected the tax code, though you have ticked the check
    box " Freight" in the "Sales Tax Code" window for that Tax code.
    If this check box is ticked it means that tax will be calculated on
    freight expenses/charges .This is the reason the system  prompts you
    the error message.
    In this case this check box is ticked but this tax code has not been
    selected in the freight charges window.
    Wilma Wang
    SAP Business One Forums Team

  • OINV.DocCur -- Expense without Tax was found

    Hi
    We have a product which uses SAP B1 2004. We are creating A/R Invoice using DI API based on Delivery Note. So far application worked fine. One of my customers reported yesterday that, this invoice creation is failing now with the following message:
    Error - 5002 - Expense without tax was found (OINV.DocCur).
    What is this mean? and how can i fix this?
    Thanks
    Anand

    The Tax code selected for the document has not had a GL Account Code determined for it.
    Administration/Settings/Financials/Tax/TaxCodes
    Then -> put the correct GL Account in the Tax Account!

  • Expense without tax was found

    Hello,
    In A/P Invoice i've defined  the Tax code also, But while posting it the error comes that "Expense without tax was found", what is the reason?
    Regards
    Usha

    hi USHA
    Please check if except tax code if u are using freight or any rounding account in the freight setup then u need to add the excempt code for it
    Regards,
    Manish
    Edited by: manish.malik on Jul 23, 2010 2:09 PM

  • Reg. Expense without tax was found

    Hi Experts,
    When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
    Can anybody help me....
    Thanks in Advance.
    Anand.R

    Hi Anand ,
    this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
    so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
    oherwise create one taxcode for exempt
    regards,
    kashinath

  • Error - Expense without tax was found [Message 439-70]

    Hi
    I am Entering Purchase A/P Invoice base on purchase Delivary Note.
    I got the above Error.
    I already set all items in this invoice as excisable item.
    Please help me on this matter
    Regds
    Kishor

    Hi sudha
    i am woring on PLD for A/R invoice.
    my company wants to print tax distribution on invoice  like this
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    Basic excise 16%:  16.00
    Education Cess 2%  3.20
    H EDU CESS 1% 1.60
    VAT 12.5% ON ABOVE ALL  15.10
    TOTAL : 135.90
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    i got distributed tax on tax account from above table.
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    please how i can relate it with other table column
    There is two fields available on content tab of document property window of PLD.
    1) relate to
    2) segment
    Please tell about this field.
    is it used for what ???????
    i attached text format of invoice 
        Inv.No:        2                                                                               
    To                                                Consignee :                                                                               
    DIAMOND BLDG.; 1ST FLOOR;                         DIAMOND BLDG.; 1ST FLOOR;                                                                               
    K. M. SHARMA MARG;  MUMBAI                        K. M. SHARMA MARG;                                                                               
    400002 -                                          MUMBAI - 400002                                                                               
    IN                                                IN                                                                               
    VAT REG :                                                                               
    SR.  Item No.            Description                                                 Quantity     Unit Rate (Rs)             Amount                                                                               
            1    109221010           HEAVY DUTY BOND TESTING PROD ASSY.                          1.000              1,733.0000                   1,733.00         
                                                                                    2    109224110           MICRO OHM METER LR2065 (NEW)                                1.000             23,216.0000                  23,216.00                                                                               
    Total :                                        24,949.00                                                                               
    ***. Value :                                   24,949.00                                                                               
    PACK/FORW                                                                               
    _SYS00000000306         12.50%            3,666.33                                                                               
    _SYS00000000350         16.00%            3,991.84                                                                               
    _SYS00000000370          3.00%              119.76                                                                               
    FREIGHT                                           270.00                                                                               
    INSURANCE                                                                               
    Gross Total :                                  32,996.93                                                                               
    VAT                                                                               
    0.00                                                                               
    Amount in Words : Rs.Thirty-two thousand nine hundred ninety-six and Ninety-three Hundredths

  • Error: Row without Tax was Found in Sales BOM

    Hi
    I'm using SAP Business One 2007B.
    While Posting Invoice to a Sales BOM, It shows the Error: Row without Tax was found.
    But it is not showing that Error in Manager Login.
    Kindly help me to solve the Issue

    hi,
    Check this thread
    Message:Row without tax was found
    Jeyakanthan

  • Message:Row without tax was found

    Sir,
    When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??

    Hi,
    I think you should fill it with Tax Group: Zero Rate, please do not leave it blank.  And also check in tax group setup, tax account code should not be blank for each tax group.
    Thanks and regards

  • Code Inspector Issue - "MODIFY - without TRANSPORTING was found in line "

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    I am recieving an error - no invoice number found - when trying to checkout. Can anyone tell me what the problem might be?

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