External Tax Interface - MM

Hi all,
I am working on External Tax Interface - RFC_ Calculate_taxes_Doc . while passing values thru' communication stru - KOMK and KOMP the additional fields values not comming to user exit EXIT_SAPlfytx_user_001 ( only MM trans)
I can able to get from Va01 & Fb60 but while running MM related transaction the values are not comming . Anyone can help to solve this issue ?
Thanks,
Muthu

Hi,
First put a break point in both the exits and check which one is triggering first. If
EXIT_SAPLMEKO_001 exit is triggering first export the values which you require in the tax user eixt using 'EXPORT' statement to memory id. And import those values in EXIT_SAPlfytx_user_001 user exit using IMPORT statement.
ex . EXPORT l_zzacct TO l_acnt FROM
MEMORY ID 'ZZACCT'.
Thanks
Abbu.

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Error in external tax system: Specify a tax jurisdiction key

Hi Experts,
US Customer is not allowed to create Shopping Cart (SC) due to the below error
Error in external tax system:
Specify a tax jurisdiction key.
Kindly share your views about this error.    Tax code displayed in the held SC of that user is AP .

Hi Gomathi,
Please take a look at the notes below:
656474     IMG activity documentation for Taxes
633784     US taxes not calculated
436760     TAX. Specify a tax jurisdiction key
419026     TAX. TXJCD determination in backend system
392696     R/3 Tax Interface Configuration Guide
Best regards,
Christian Zeucbh

Pricing procedure linkage to EXIT_SAPLFYTX_USER_001 external tax calculati

Hello friends,
We are using sabris for external tax calculation. I am new to SD in our pricing procedure I need to make changes to add 20 more fields to send to Sabrix. I understand that Pricing procedure calls EXIT_SAPLFYTX_USER_001 for sending fields to sabrix .I wanted to know how the PP is linked to the user exit and where I will need to add those fields.
Any help will be appreciated
Regards,
Amanda

Hi,
Appedning only structure TAX_ALLOWED_FIELDS with the additional data elements will not suffice as the actual structures that contain and pass the data to external system are TAX_CAL_ITEM_IN00, TAX_UPD_ITEM_IN00,,TAX_FRC_ITEM_IN00.
TAX_CAL_ITEM_IN00 is used by tax interface during sales tax caluculation (When creating transactions like Sales order/ Invoice in SD or Purchase order/Invoice verification in MM)
TAX_UPD_ITEM_IN00 this strucutre is used by SAP tax interface when it is updating the external system audit data base (Sabrix/taxware/vertex). (this occurs during Invoice released to accounts in SD, or invoice posting in MM)
TAX_FRC_ITEM_IN00 is used by sap tax interface when sap does forced updated to tax system audit data base(This happens because of various reasons if there is any interface issues or the tax calculated by external system is different from the one updated in sap, if any manual changes happens to the tax values in the transaction document)
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Srini

External Tax Cal - Company code India

Hi Experts,
We are doing Integration for ECC 5.0 with Taxware external Tax engine. We have created 5 company codes , US , UK, FR, AU and IN.
The Function Calls Available in Interface are.
RFC_DETERMINE_JURISDICTION
RFC_CALCULATE_TAXES_DOC
RFC_UPDATE_TAXES_DOC
RFC_FORCE_TAXES_DOC
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Clue :
I have checked in debug mode the function module 'J _ 1BSA _ COMPONENT _ ACTIVE ' is not allowing for India call.
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Hi Experts,
I got OSS note for this issue ..... OSS No : 718372.
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Error in external tax system: SAX processing failed on input stream SAX pro

Hi
When I was posted in T.Code: FB70, (Customer Invoice) I am getting below mentioned error.
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Hi Ranjith,
I also face this problem in Production now.
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Hi,
I just got the iMac 20 inch widescreen, primaritly for use in my recording studio.
I have tried on three different occasions, to install an external midi interface (MOTU Micro Lite), but it is not recognised in the system's midi set up window, and it's driving me nuts! Can someone please tell me what to do. Maybe I'm not getting some things properly set up before the installation.
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You've posted in the OS X Server area.
Any special reason why ?
Did you install the software for the device ? :P
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Your next stop should be (and should have been)
http://www.motu.com/techsupport
Message was edited by: davidh

Error from External Tax system in CRM Quotation

Hi,
We have a Quotation in CRM, as soon as we click on 'Edit' button in WebUI, We get error "External Tax System: An error occurred while calculating tax. This may be an incorrect use of the calculation engine. Please contact your software vendor. Error trying to calculate tax on transaction."
Ship-to Party is from Bermuda and the Sales Org in Quotation is having country USA. We checked with the team working on VERTEX server (Tax system for USA) as per them the error log getting generated in VERTEX is because country key for Ship-to is not getting passed to VERTEX and the error is sent back to CRM.
While investigating we found that the error is coming into CRM (lt_messages) via
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Regards,
Sameer

Hi Christophe,
Thank you for your reply.
We have Quotations in which Tax is working properly. RFC settings are maintained properly.
In fact we have a case where Sales Org in Quotation is having country US and Ship-to Party having country Thailand which hasn't given any error and ERP Order is also created from it and now we have another Quote with similar scenario which is also not having the tax error, but to proceed with Order creation when we click on Edit, we get that Tax error I mentioned above.
I'm not sure if any changes at IPC is causing this bacause when I tried to Edit both the Quotes, the same FM SPC_GET_PROTOCOL receives error in one case but not in other. Behavior of CRM_COND_COM_BADI impl. is also similar in both the cases.
Regards,
Sameer

Best external TAX Software

Hi folks,
Can somebody suggest me the best external tax software. If u have any links that compares the various tax softwares then pls let me know.
Thank you,
Sony

<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sap-taxation-vs-vertex-819073">Vertex seems to be better software as posted here!</a>

Connecting external audio interfaces?! Issues, help needed!

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Hi, im having the same issue, using garageband and logic pro. I used pc to make music with no problems at all with my Zoom g9.2tt guitar fx usb interface.
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EDI conversion of external tax rate

Hi Gurus,
good day. please help on below.
why is it important to maintain external tax rate in OBCD when posting EDI invoice? Is this SAP standard? How does this work? Would greatly appreciate if you can provide docus for OBCD.
Thanks in advance.

Hi,
Tax type: Represents the tax Code of an externally assigned tax type. And to determine the SAP tax Code we are entering the entries in this T Code: OBCD, so that when ever a EDI document received into SAP with Tax Type XX and Tax rate xx%, there by system looks in this table and derives the Tax Code maintained in SAP.
And this relation is not maintained anywhere else. that's why we maintaining here.
Check this link
http://wiki.sdn.sap.com/wiki/display/PLM/Intercompanyresourcerelated+billing
Hope it is clear.
Regards
KK

Custom (Z fields) to External Tax systems

Hello,
I have a requirement to pass custom attributes (Z fields) to External Tax calculator Sabrix from CRM. Does anyone have a solution for this?
I tried searching some notes but without luck.
Thanks for your help.
Regards,
Padma

Hi,
Originally it was not possible but when I went to SAP, they provided provision to pass Z fields to external tax.
So you have to do the following: (Assumption: Ofcourse fields have to be part of pricing field catalog)
1. Add the Z field to the attribute list of the tax routines (500 / 300 / 501 / 301).
2. Implement the CRM_COND_COM_BADI (or optimizing pricing badi) for the fields as you do for any Z field in pricing field catalog.
3. Add these fields to the structure "BBPS_TAX_CAL_ITEM_IN00". (This is part of the RFC call RFC_CALCULATE_TAXES_DOC that triggers external tax).
You need to restart the external tax connection and VMC reset after this.
Let me know if this helps.
Thanks,
Padma

Message no. FS861 Error in external tax system

ENJOYSAP error in external tax system blocks system. I found an OSS note 788088, but its for SAP 5.0 or older. Does anyone know of a note that will fix it for SAP 6.0 ecc.

https://service.sap.com/sap/support/notes/1101570

Error in external tax system

Hi Guys
I am getting an error when the BAPI is being called by webmethods. The order gets generated but when i go in to it to verify stuff and on running the incompleteness check i get pricing error. On checking the pricing the tax was found not be be getting updated by the system therfore i manually entered and hit enter but got error in taskbar 'Error in external tax system: Line: 0 - 0440 TxJCdST The Fleximodule fo'
I then did a lookup for tax calculation in FI and found the table KOMK with field-TXJCD that updates the jurisdiction code for price calculation.
SPRO>Financial Accounting > Financial Accounting global setting > Tax on sales purchase >Basic setting > Check calculation procedure
The question is when we are calling the BAPI locally we are successfully created without error but calling the BAPI from webmethods its giving error.
Could any one suggest anything???

Hello Comes Naturally,
There are 2 SAP Notes which talk abt the error 594847 and 500281 and both talk abt implementing the advance corrections given in them.
I give you the details of the notes for your reference below
594847
Summary
Symptom
You enter a customer invoice with Transaction FB70 (this is also valid for a vendor invoice with Transaction FB60). You enter a G/L account item and derive a profitability segment (by choosing the profitability segment button on table control). The system generates error message FS861:
'Error in external tax system: : & - 0440 TxJCdST...'
Other terms
CALCULATE_TAX_DOCUMENT, COPA_PROFITABILITY_SEGMENT, EnjoySAP, SAPMF05A
Reason and Prerequisites
This problem is caused by a program error.
Solution
Import the appropriate Support Package or implement the attached advance corrections.
500281
Symptom
In an FI Enjoy transaction to post invoices, you enter data including a tax amount in the basic data screen, you enter a revenue line item and you choose the 'Profitability segment' pushbutton. As a result, the transaction terminates with message
FS861 'Error in external tax system: 0 - 0440 TxJCdST The fleximap module to'.
The problem also occurs, for example, if you select a screen variant or an account assignment template.
Other terms
FS861, COPA, screen variant
Reason and Prerequisites
If you use Vertex as an external tax system, a program error occurs in this manner.
Solution
Implement the attached program corrections.
Thanks
Murtuza
Thanks
Murtuza

Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module

Hi,
We have a third-party purchase order where in PO is created in our US company code but the delivery is to a plant belonging to a BRazil company code. (Delivery address is in Brazil).
Problem is when the user is trying to change the tax code on the invoice tab for a line item he gets the below error.
Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module
Message no. FS861
We are using VErtex for our US/Canada taxes.
Can anyone let me know why we are getting the error.
Raj.

Hi
As far as US company code is concerned, the moment the PO is initiated, the integration links would trigger after subsequent process the SO, Billing, Delivery in Brazilian company code.
The tax codes in both the company codes need to be similar. The system allows to change the tax code but does not process the transaction because of lack of similarity.
I am sure the inteface links are fine, but recheck the settings in Brazilian cc
Interesting issue, please do let me know how you would resolve
reg
suresh

Error in external tax system: Line: 0##### - Unknown tax calculation (MIRO)

Hi Friends,
We have an issue while doing the MIRO
Scenario : - Company code in USD Currency, we have a purchase order in EUR currency which had GR and IR in EUR only last year..this year when we are trying to process IR ( MIRO) for residual amount in EUR currency got the error
"Error in external tax system: Line: 0##### - Unknown tax calculation"
Even when we are trying to post foreign currency invoice from F-43 got the same issue...
Taxware guys said no issues from their side
Is there any year end impact this error ?
Thanks for you help
TKP

Hi Ravi,
I have verified this one also.no issue there
Issue :- When Trying to post Invoices in Foreign currency with Tax I0/A0 ( Exempt tax codes) there we are getting that error
"Error in external tax system: Line: 0 - Unknown tax calculation error
This is process was worked till last year Dec 2011 but not working on FY 2012... the same scenario working in Dev client but not in PRD and Test systems..
The same tax codes can work for local currency postings but not foreign currency ..other tax codes are working for the both currencies in all systems...
Let me share your idea's
Thanks
TKP

External Tax Interface - MM

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