Identical code works/does not work in different forms
This piece of code works fine in one form but not in another : OVTtunnus1.rawValue = "0037" + Ytunnus1.rawValue.replace(/-/g, "");
If I comment it, no error. So, there is no other factors to produce the error.
Error :
Ytunnus1.rawValue is null
1:XFA:form1[0]:Aliyritys[0]:OVTtunnus1[0]:enterException in line 1 of function top_level, script XFA:form1[0]:Aliyritys[0]:OVTtunnus1[0]:enter
Erkki
The PL/SQL of Forms/Reports is based on old version SQL,
does not support subquery in select-clause.
Let it transform to outer join.
select em1.mreading, em1.grid_code
,em.mreading as Yreading
where em.grid_code(+)=em1.grid_code
and em.transformer_code(+)=em1.transformer_code
and em.bus_bar(+)=em1.bus_bar
and to_date(to_char(em.r_date(+),'dd/mm/yyyy'),'dd/mm/yy') = to_date('02/01/07' ,'dd/mm/yy') - 1)
and to_date(to_char(em1.r_date,'dd/mm/yyyy'),'dd/mm/yy')= to_date('02/01/07' ,'dd/mm/yy')
;
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Short Text
Tax code & country & does not exist in procedure &
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.
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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.
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History:
PO created
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Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
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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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after support packagesi mplemented , I've the problem with transaction MIRO,
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Go to FTXP and give the tax code A8.
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We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
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I received the following message when I tried to create a material master from Plant Maintenance module (select view based on general plant data / storage 1).
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Message no. M3150
Diagnosis
You have entered either the company code TEST or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
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Ask your system administrator to configure the company code.
Procedure for System Administration
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The company code OMPL does not exist or has not been fully maintained
Message no. M3150
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Hi Gurus
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'Tax code ZT does not appear in any G/L account item'.
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SRM MDM, Error, "Table with Code 'null' does not exist in repository"
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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
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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..
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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.
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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.
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Tax code V0 does not exist for jurisdiction code IN00
hi mm
when i am creating a purchase order
After creating the PO
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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.
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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
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After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
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Hope its clear still if u hve questions let me know.
reg
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