Golden Tax System (GTS)

Currently we are manually entering the VAT invoice number generated from GTS back to SAP using FB02, (into the invoice ref field).
Does anyone know if there is a program to do this (update the VAT invoice number back to SAP) automatically?

Hello Phoebe,
Firstly have you purchased the GTI Hardware and Software to produce Fa Piao from Aisino?
Have you looked at the process within SAP Golden Tax to Export and Import to and from GTS? This is a manual process and can be completed by moving data between SAP and GTS using USB.
We are currently in the process of installing automated interface for GTI, but unless you have many transactions I don't believe it would be worth the investment. For small amount I would you the manual method I explained above.
Let me know if I can be of any more help...
Kind regards,
Ben

Similar Messages

China Golden Tax System

Hi-
Does anyone know where I can find documentation on SAP's interface with the Chinese "Golden Tax System"?
Thanks,
Tristan

the system carry with the interface document

Interface of SAP with Golden Tax, China

Hi
Does anyone have some documentation regarding the SAP interface with the Golden Tax, China system( chinese local tax software system) and any documentation relating to SAP, China local implementation in ECC 6.0
Thanks
Krishna

Hi,Krishna,
As I know, the normal golden tax system developed by an third party vendor, and the standard system doesn't include the interface for ERP system connection.
But these few years, they should deleloped some interfact for SAP already, since SAP is popular in China now, you can ask them to buy it.
Then you request a new user ID from your BASIS team for SAP login, then Golden Tax can access SAP invoice via BAPI or other remote function call.
For GT the system, there is some problem occurred for China,
1) Golden Tax was restrict by 8 line items, SAP got more(you can customize it) .
2) For the amount, most of company customized tax calculation base on line items, then round, finally get the gross amount; but GT base on total net amount of invoice, then get net amount, finally round. so you have to find a solution to adjust the difference.
3)Sometimes customer has special request also, you should collect the problems from your customer service team;

China golden tax interface issue

Dear
I am encountering an issue about china golden tax interface which is provided by sap standard function.The current GTI tax invoice keys configure view is different from before. I cant choose price mode in the current SPRO . pls refer to the snapshot. Does anybody know why? what should i do in order to configure price mode?
Best Regards
Tang Peng

Hi Tang,
The field is hidden in the latest release since in the Golden Tax System
it has not influence anymore.
Regards,
Enrique

China Financial statement - Golden Tax audit

Hi
Regarding an implementation for a client in China, the client needs to generate their financial statements in the statutory formats as given by China authorities. They are presently generating these statements using a third party software called FORMWARE. This software is fed with data from SAP to generate these statements.
My doubt is whether standard SAP supports generation of financial statements in statutory format. The required statements are balance sheet, income statement, cash flow statement, GL balance list and some other statements.
If anyone has come across this scenario, please let me know whether SAP supports China financial statement generation and how to generate them.
The financial details which is generated from ECC 6 is in the format prior to April 2007 . We are given to understand that in china the statutory format were changed in April 2007 . To give an example the balance sheet coming out of ECC 6 SAP is in vertical format where as the current format recommened by China Govt is in horizontal format - T shape . We are using the golden Tax audit system in SAP to generate the above report .
Please share your experience in this regard as we are not sure if STD SAP support china local statutory fianancial format
Regards
Ram

Hi,
SAP Golden Audit provides data interface to China government. However, you have to do the second development for the report, BS/PL and so on. If you want to implement them in SAP, you need to config the alternative account in account master data maintain.
The 3rd software transfers SAP transaction data to their own database and do account mapping at same time. As a result, just report format is China standard. Real accounting rule still is global's.
So, the best solution is no need to transfer SAP transaction data. Just extract balance by BAPI to excel. Use formula to calculate BS/PL report. If it's necessary, extract documents to excel by China reporting format for printing purpose.
We have this solution, no need ABAP and just upload three requests. All China standard report can be generated.
If you needs more details, contact, +86 21 51688870 - 810. Our expert will give you professional advice.

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.
Error in external tax system: SAX processing failed on input stream SAX processi.
I put tick mark on calculate Tax column and select O1(A/R Sales Taxable).
Pls. help me.
Thanks
Ranjith

Hi Ranjith,
I also face this problem in Production now.
Could you kindly share with me how you resolved this issue?
Thanks,
Markus

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
FM call CALL FUNCTION 'SPC_GET_PROTOCOL' DESTINATION gv_vmc which is a call to IPC (path: Function Module: PRC_PD_ITEM_SHOW > PRC_INT_ITEM_SHOW > PERFORM get_pricing_document_info > perform get_protocol > CALL FUNCTION 'SPC_GET_PROTOCOL' DESTINATION gv_vmc)
We are unable to trace how the error is coming from this FM. Can anyone help us to find out.
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

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

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

Error in external tax system: Line: 1 - Security key may be invalid o

Hi all,
Whenever I am creatting order getting error message Error in external tax system: Line: 1 - Security key may be invalid o
expired d

No. This is only required if you want Billing to prorate tax changes. Check your jurisdiction code structure. usually this error is caused by inconsistent jurisdiction code.

IPC:External Tax System: NO_ZONE_TREE_MATCH No Matching Zone Tree was found

Hi All,
I'm getting the below errer in CRM sales order.
"IPC:External Tax System: NO_ZONE_TREE_MATCH No Matching Zone Tree was found. Address: SHIP_FROM"
Please give me some clue what could be the reason for the error..
Thanks in advance,
JM.

The "NO_ZONE_TREE_MATCH" is an error message returned by the external tax engine (Sabrix) when the address information does not allow it to "match up" to a country, province/state, city, county or zip code. When this happens in an address validation, you will get this message. When this happens in a calculation transaction, no tax will be returned by the engine.
Hope this helps.
Dani

External tax system

Hi,
When User is posting in fb60/miro he is getting following error
Eternal tax system:Line 0-0440 TXJCDSTIO the fleximap module
Please i will assign points
Thanks
Chiru

This is because there is an RFC connection maintained for the tax system.. and this is maintained in SM59 and this system is unable to be communicated.. These are maintained by Basis team.... Check with them.. What is wrong..

Golden Tax System (GTS)

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