FTXP ERROR

Hi,
I have created tax code in FTXP,we have juridiction is activated.
When i am chaning the tax rate the system is giving below error.
The condition record entered already exists
Message no. VK065
Thanks
RAVi

hi,
You have to assign Condition table 053 - Taxes Using Jurisdiction Code in your Access Sequency through transcation Code - OBQ2.
For eaxmple if your Acces Seque is MWST, Its maintained with condition table 003 - Tax Classification, after activiating the Jurisdiction Code for your tax procedure, u have to assign Condition table 053 - Taxes Using Jurisdiction Code in your Access Sequency through OBQ2.
Once you assign Condition table 053 - Taxes Using Jurisdiction Code, you will abale to create tax code with different percentages.
If the Access Sequency is maintained with condition table 003 - tax clasification, system not able to recognize the different percentage for the particular conditon type.
Thnaks & Regards,
Rama Mohan

Similar Messages

FTXP-error-Domain MWART fixed value does not exist- Message no. F4341

Hi,
I am trying to created a new record for a tax code, and i get this error
Domain MWART fixed value does not exist
Message no. F4341
I looked up OB40, and not sure how to fix this. Do you know how to check the tax codes? How to validate OB40?
Thanks.

Hello,
Please follow this procedure for the input tax codes which experience
the error F4341:
1) Go to SE16 and enter table T007A
2) Hit enter and in the next screen choose the following parameters
   and enter values that represent the tax code for input tax which are
   encountering the problem.
   KALSM (tax procedure)
   MWSKZ (tax code)
3) Click on the "execute" button.
4) Take special attention to column MWART which represents tax type.
   This should only have a value "V" to represent input tax (or "A" if
   output tax).
5) The cause of the error F4 341 is when this column does not contain
   any value or is blank. Which means that there is no defined tax type
   "A" or "V" maintained in customizing.
6) To correct this you should maintain the value again via FTXP for the
   corresponding tax codes and complete all the customizing settings
   relating to tax on sales and purchases thereunder. Afterwhich you
   should no longer experience the error message.
Regards,
REnan

Error in Sales order after FTXP

Hello Experts,
We are on the process of rollout to another Company Code in Canada. I defined Tax codes and percentages in FTXP. Now , when a sales order is created for plant orgn. in Canada, an error
" Z07/03/2008 CAD USD" is thrown. I do not have the option to change sales order and the only option I have is to exit the T-code VA01. Can anybody explain what configuration step is missed or where am I going wrong?
Thanks,
Narayanan

Hi,
The problem is solved by posting new entries for excahange rates in T-Code OB08 for USD and CAD.
Thanks for your help,
Regards,
Narayanan
Edited by: Narayanan Kasthuri on Jul 9, 2008 12:43 AM
Edited by: Narayanan Kasthuri on Jul 9, 2008 12:45 AM

Error in FTXP -Calculation procedure not maintained correctly for level 000

Hi Guru
I am creating a new tax code A7 through trx. FTXP. It is a copy of another code A1 and only percentage needs to change for eg. from 60% to 25%.
After changing while saving i get error - 'Calculation procedure not maintained correctly for level 000 Message no. FS789'.
Could you please help me to understand why i get this error while i am only copying an existing tax code A1 and just changing the %.
Thanks
Reg
SAPasmita

Hi ,
Go to tcode OBYZ Then select procedure select the appropriate procedure defined for your company code and then select the control data in the control data tree there will be different step first step will be
step   description                              from to
100    base amont
110    rounding down output tax ,    100
120 round off input tax
then in the round down output tax in FROM column mentioned from which step the output tax be rounded an exampleis provided for better understanding.if the from is not mentioned the error will appear

Error msg no FS780 when changeing tax text in FTXP

Hi ,
I am geting following error msg no FS780 when changeing tax text in FTXP

First add the message in OBMSG transaction code.
Application Are: FS
Message: 780
Switch Off
Then come to OBA5 Switch off for batch and online posting.
Regards,
Ravi

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

Hi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
For TAXINN you need not have UTXJ condition type.
Regards
MBS

Invoice error Message

Hi All
Scenario
When the invoice is coming from third party systems for a particular purchase orders & for a specific Line items we are getting errors in the third party system as "Invoice exceeds the tolerance levels enforced by the client .so invoice cannot be sent"
Further informations
1.The Purchse order has 13 line items ,where we are getting the error message only specific to 3 line items .where as for all other invoice items the invoice posting has been successful from the third party systems.
The Purchase order is assigned with Account Assignment category-P(WBS Element).
There is no budget available at WBS level.However the enough budget is there at project level.
Please help on this issue
Thanks & regards
Madhav

Hi Prasad,
Go to Tcode: FTXP and create tax for the country you are posting the invoice. Then try to use that tax code in the invoice verification at item and at header and check calculate tax.
Hope this helps.
Thanks,
Viswanath

Error in a/c determination

hi friends,
Iam having an error in account detmination while posting invoice to accounts.the error is of jn6 for cst.
I have checked in vkoa and i have maintained the cst charges in ftxp also.
please tell that if i have to say cst as 3%,4% against form c and 12.5% ,do i have to maintain seperate enteries of gl accounts in vkoa............
please suggest urgently
ajay

In the procedure for Tax Determination, Maintain the different types in the customer taxes
For instance
TAx Class
1                LST
2                CST General
3                CST with C form etc
In the material tax classification, maintian two types
0                Tax Exempt
1                Taxable.
Now in each and every customer and material master record you need to have the relevant tax classification. Based on the combination of Customer and material the system will fix up the tax. Now the actual values for the taxes i.e, 4%, 12.5% etc should be maintained in the condition records.
Hope this is helpful
regds
Jude

Error while doing F-90 Asset Acquisation

Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KB

Hi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan.

Tax Jurisdiction Error While Doing ABZON -AssetTransaction

Hi,
While implementing the SAP,we have defined the Tax Jurisdiction Codes with 9 digits.After that client requested to change the Tax Jurisdiction Code to 10 digits and we removed 9 digits and Created Tax Jurisdiction with 10 digits and moved to Production System.
Now the Issue is- While doing the asset transaction in ABZON transaction code,System is giving the below error messange Tax Code I0 does not exist for jurisdiction code LA0000000.Kindly help me how to solve this issue.
Error Message is - Message no.FF718
NOTE:- In the above issue it is giving the error with 9 Digits Tax Jurisdiction code LA0000000 which does not exists in the system.
My Doubt is - Why the system is not picking the 10 digits Tax Jurisdiction Code? *Why it is taking 9 digits tax jurisdiction code even though it was deleted from the system?
Kindly advice me how to fix this Issue?
Thanks
Supriya

Hi,
Thanks for your quick response.I have checked in the FTXP and found that there is no Tax Jurisdiction codes with 9 digits.
I have a doubt -why this error came- Initially we have created Tax codes with 9 digits Tax Jurisdiction Codes.After that we did not do any changes to the Tax codes which are already created & then Deleted all 9 Digits Tax Jurisdiction codes to create 10 Digits Tax Jurisdiction codes.Finally we created 10 digits tax jurisdiction codes and used the Old tax codes which are already created at that time of 9 digits Tax Jurisdiction Code.
Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
Thanks
Supriya

While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
william

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal

Error while realeasing billing doc for posting

Hi
When I am releasing the billing document for accounting I am getting the following error
" Condition type MWST tax code A0 is missing"
In the analysis of the error it says that the system could not find an entry in A003 and A053 for condition type MWST and tax code A0
I have checked all the config/master etc can't see any flaw
The tax code A0 is maintained with the proper condition type /Account key .
The funny part is that this is a training client which was copied from the dev client. The process is working fine in dev with the same config/master.
Please point out if I am missing something.
Thanks in advance.

Hi Rohit,
I hope, you have maintained following, but just check one more time:
T. Code: OVK3/ OBK4 - make sure that condition type: MWST (output tax) is maintained and it is assigned correctly to Tax Classification to Customer and Material, respectively.
Furthermore,
T.Code: FTXP - Maintain Tax Code for Tax procedure TAXD, against your country which your are assigning in MWST (VK11) like A0, A1 ...etc (as Output tax).
Now,
T. Code: VK11/ 12 - Assigne this tax code in condition maintenance for MWST
Hope, ths may help you.
Best Regards,
Amit

Error in Posting Invoice for Accounting (FI)

Dear All,
Following is the error, encountered while creating the Invoice. On Saving, earlier System responded with error - "Foreign Trade Data Incomplete, complete for the Account (FI) posting".
Once I complete the same, system responded with another Error:
"Tax statement item missing for tax code A0"
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Please assist me on the same.
Thanks in Advance...
Best Regards,
Amit k.

Dear Pramod,
This issue may be related to the G/L account assignment with the tax code, so,
-->Go to the FTXP transaction then go in to your tax code details then select the tax type then click on the Tax Accounts tab here you check have you assigned the G/L account or not.
-->Go to FS00 enter your Tax G/L account check tax related settings.
-->Go to OB40 transaction check tax code and Tax G/L account assignments.
-->Go to VKOA transaction check have you assigned correct Tax G/L account in the revenue account determination.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Apr 21, 2008 6:08 AM

FTXP ERROR

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