G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai

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G/L account item without tax code in document $1 with deferred taxes

HI ,
while posting throgh Vendor invoice iam getting below mentioned issue,
G/L account item without tax code in document $1 with deferred taxes
message noLff891
Please reply as soon as posible,
Regards,
Prema.

Hi
Please check the note 913805
Suggest you to reffer the below mentioned link
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

Check of tax code by document type?

Hi Guru's!
Ís there a possibility to have a check on allowed tax codes by document type?
For example: document type: vendor invoice Europe
-> only european tax codes are allowed
In Italy we have the requirement to have many different document types for sepcial number ranges, related to the kind of VAT. This is why we now want to have a system check for allowed tax codes by document type?
Or any other criteria?
More than that, do we have a possibility to hide useless document types by company code?
Many thanks in advance!
Sandra

Dear Sandra,
As far as I know there is no check between the Document type and the vat code into the standard System.
If I were You, I would build up an FI validation for the user...if the Document type is XX please use the vat code YY.
I hope this can help You.
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PO line item without material code

Dear All,
Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
In material group for that line item, when checked in OMQW, valuation class not assigned.
Account assignment category found to be F.
How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
Please explain.
Regards

Venkateshwaran Balaji Kannan wrote:
Dear All,
>
> Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
>
> In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
>
> In material group for that line item, when checked in OMQW, valuation class not assigned.
>
> Account assignment category found to be F.
>
> How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
>
> Please explain.
>
> Regards
Hi,
If it is a text purchase, only value and quantity are picked up to assign these to the G/L acc you assign thru acc assigmt cat. If it is F (order) the same value will be assigned to the g/l acc pertaining to that order.
For cccounting entry it is posted as an expense. No Val Class is required.
Hope it helps
Shiva

MIRO Tax Codes being changed from PO Tax codes

Hi,
When I raise a PO with GL acc assignment to 466001 if I use a tax code other than V0 i get the error message "G/L account 466001 permits only tax code V0; this is correct as the only tax code allowed should be V0 for this GL account and this is in the GL master data.
But when I posted two invoices against it using MIRO, one coded V1 and one P1, both of were posted, without the error message "G/L account 466001 permits only tax code V0; P1 is not permitted" showing.
Please can someone tell me why this would be allowed and how I can change it so only the PO tax codes are pulled through and they cannot be changed in MIRO?
Thanks-
Shem

Hello shemhin,
In miro what is account entry passed. According me the different amount (because of change in tax code) hit to price difference account or stock account or any tolerance group account,if maintained.
In case of revert me back.
Regards,
sankar

Applying Tax code on document total as a whole.

will it be possible to apply tax on a document total as a whole?
for eg.
I want to generate a purchase order for 3 items and doesn't want to apply tax code on line level.
The document total will be say 5000 now i want to put tax code on this value.
will it be possible.

Hi,
In SAP B1, You should link the Tax codes in row level (ie., for every item it's tax code should be defined in that row itself). We cannot define or calculate the tax amount for overall amount.
Raja.S

Configuration of Tax code A0 that is output tax with 0%

Hi
Could you provide me the correct way of doing all steps of configuration for zero percent output tax code.
Thanks
Sweta
Edited by: Sweta Sharma on Jun 18, 2010 6:56 AM

Hi Swetha,
No need to go for OB40 to assign g/l accounts in FTXP itself assign the g/l account in top click on accounts and assign g/l accounts and save.
Regards,
Nauma.

Assigning multiple withholding tax codes of the same witholding tax type

As described in note 363650, I have configured a withholding tax type FE to include a range of withholding tax codes of 0% for US 1099 reporting only. I also carried out the conversion to extended withholding and resolved all errors. My requirement is that I need two different withholding tax codes of this type to be open and editable in MIRO and FB60. I am receiving error Message no. 7Q005 when I attempt to add another code of the same type.
What is the best practice for configuring/recording withholding tax in this case?
Example:
Vendor XYZ
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Thanks in advance

Thanks for the input. My problem occurs when attempting to assign the second tax code in the vendor master. The system doesn't allow for the second code of the same type to be added.
I can assign one code in the vendor master without issue, and all fields are editable in the withholding tax tab for the first code, both for invoicces and for payments.
I have been offered one suggestion to configure a differrent range of codes with a new tax type. This would mean that if I had only one vendor relevant for 3 tax codes (rent, royalties, unemployee compensation) then I would have to configure two additional withholding tax types with all the codes associated with them. This doesn't seem like the best approach -- am I missing a setting or some other minor config to solve this?

Can we default Tax code at document type level

Hi SAP Experts
Please clear my doubt whether we can have tax codes defined at document type level?
Thanks
GKK

Hi Gkk
Yes you can do it. you can default tax code by using badi
Thx

Update Tax Code Name for EU type Tax Code

Hi Experts
I would like to update the tax code name for Input Tax Codes which have the EU box checked. The system always gives me the error message 'Value Must Be Empty - Tax Definition EU'. Is there a way around this please? - it's only the Name that I want to update.
Many thanks!
Caroline

Hi Caroline,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Pls refer to SAP Note : 1032062 for the Error Message : 'Value Must Be Empty - Tax Definition EU'
Thanks

Error in added withholding tax code in XK02-extended withholding tax

dear all,
I've just activate extended withholding tax using invoice posting.
When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
For example I've create tax code L1 in country ID, and add L1 in XK02, the error appear 'Entry 'ID L1' does not exist in T059Z.'
Does anyone ever experience the same error?

Hi Oscar,
i would like to know whether the company and the vendor are both in country ID.
if that is the case, just check in "Check Withholding Tax Countries" whether the country has been included.
and also assign the WHT type to your co code in"Assign Withholding Tax Types to Company Codes".
define the WHT type first and then WHT code.
this should solve your problem. if not, kindly revert.
*award points if this helps*
Regards,
CA. Karthik Narayan N S
SAP-FICO Consultant

Gl/L account item without tax code in document $1 with deferred taxes

Hi,
While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
Regards,
Venky

Hi Praveen,
Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
Tax category = *
Tick Posting without tax allowed
This will resolve issue
Regards
Venky

How to change tax code in sc with BAPI_SCEC_CREATE or other function

I'm creating shoppingcarts with BAPI_SCEC_CREATE but I can't figure out how I can give a taxcode to the function or with any other function like BBP_PD_SC_UPDATE?
anybody got a clue how to change the taxcode of a shoppingcart ?
kind regards
arthur

haven't looked correctly, in BBP_PD_SC_UPDATE
it is possible to change the tax code

How to post a PARK document with Withholding Tax

Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
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Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
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Vendor document With-holding tax

I encounter one issue, one of my vendor document, in line item1, additional details, it shows Disc. Base: 3200 THB, but if we go to
tax tab, it shows: tax at payment , witholding tax base: 3000 THB, why two Disc base is different?

What is GST?
Gross Sales Tax?
Where is the TDS entry?
If it is not TDS related, it seems the base amount is Net amount and it is calculating Net amount
Net amount = 3200
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GST Value = 3200*10/100 = 320
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As per my knowledge, TDS entry comes a below
31...Vendor.....4500 INR
40...Raw material.....5000 INR
50....TDS Amount......500 INR
Just confirm on the above queries
Thanks

G/L account item without tax code in document with deferred taxes

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