F4 display of tax codes in fb60 not having alll taxcodes?
Hi All.
Can anyone please address the following issue?
We are mainataining tax codes say A1 and A2 for reporting Country NZ under our country AU.
1. In Miantainainace of Additional data for Company code ( via OBY6) we have the Planys Abroad selected as X.
2.Using FTXP we have maianatained the tax codees A1 and A2 for country AU. Here we have maianatined Reporting Country as NZ.
3.In OBZT we have added the Required Tax codes a1 and a2 for the erspective company code and country ( AU)
Now after doing all this when we enter Vendor Invoice Details We see that the Tax code A1 and A2 do not appear in the F4 Dropdown List.!!
What could be the possible Reason? Could anyone Specify?
Also I beleiev it is necessary to maintain Plants Abroad Function as X as it seems to be having some kind of dependancy to MM requieremenets.
Please anwer if it does make sense:)
Thanks in advance.
Visu,
Did you find any resolution for this problem? I have same issue here..
Srinath
Similar Messages
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Is it possible to use a tax code in FB60 but which does not post any tax?
Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
MartIf you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx -
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 -
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
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The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
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).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul. -
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
GaetanoHi,
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 -
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. -
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 -
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 -
The tax code entered is not defined in the country for this company code
HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
The tax code entered is not defined in the country for this
company code.
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).
1. Check whether the required tax determination procedure
is assigned to the relevant country. the Procedure
field is in the detail screen.
2. Create a new tax code if required.
Thanks & Regards
AarmanYou can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA -
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 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 O1 does not exist for jurisdiction code CNT5K2L60
Hi experts,
When I tried to create billing, i got this error msg:
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code O1 should be taxable.
I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!Hello,
Kindly follow the following link, you will get some hint to tax config required for your error:
Tax code does not exist for jurisdiction code
Tax code EA does not exist for jurisdiction code QC000000
Or check following SAP Notes
327431 - FF718: Tax code and jurisdiction code.
887899 - TAX. "Tax code xx does not exist for jurisdiction code"
418582 - Transport of tax codes with tax jurisdiction codes
Thanks & Regards
JP -
Tax code I9 does not exist for jurisdiction code SP 3522604
Hi Friends,
At the time of posting a document using t-code FB50, we are encountering an error " Tax code I9 does not exist for jurisdiction code SP 3522604".
Please suggest a solution.
Tks & Rgds,
Rahul JainHi
Please check the following path
F.A(New)
F.A.Global settings(New)
Tax on Sales/Purchases
Basic settings
1.Specify Structure for Tax Jurisdiction Code
2.Define Tax Jurisdictions
Please complete the above two steps, then your Jurisdiction code will be mandatory for the tax code in FTXP.
Rgds
Murali.N -
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
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