Message number FS201 Tax code SD for country AR has been deleted or incorre
Hi, I try to post a transfer with clearing with TS F-30 and the system shows me this message: Tax code SD for country AR has been deleted or incorrectly changed number FS201. The tax code SD has already been created and has not been changed.
Any idea?
Thanks,
Cecilia
Hi,
Check if 0% is entered for the tax code in condition type using tranasction FV13, it will be blank only which means zero.
May be record was deleted.
Regards,
Chintan Joshi
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Tax code A0 for country IN has been deleted or incorrectly changedu0092
HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PMhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
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Tax code F6 for country SE has been deleted or incorrectly changed
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I am trying to clear one customer Invoice thru T.code F-28. After giving all parameters when simulating i am getting error message "Tax code F6 for country SE has been deleted or incorrectly changed"
Message # FS201.
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Any one solved this error please help me.
Regrads
Ravi KiranHi ,
I had Solve my problem ,
This error can happen because of many reason,
1. The insistence for tax code would be because the G/L account used
has been made relevant for tax. Hence the system will not allow to post
the document without tax code.
2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
tax procedure.
4. If it is an input tax code then not assiging it to company code
in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
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Devang -
"Tax code AD for country IN has been deleted or incorrectly changed
While doing the cash application process in the customer account, I am not able to clear invoice ,as it has discount value. We are getting an error message as "Tax code AD for country IN has been deleted or incorrectly changed" and we are not able to post the transaction.
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RamHi
Check the tax code in FTXP if that has been deleted. This error may come if the tax code previously existing & used in document entry is deleted
and also check this
FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM -
Tax code V1 for country IN has been deleted or incorrectly changed
Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal yearhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Tax code C0 for country IN has been deleted or incorrectly changed
Dear All
While making incoming payment in F-06 am getting an error (Tax code C0 for country IN has been deleted or incorrectly changed) Plz give me the solution.
regds
rajJust check on OBCL.
Thanks
Kalyan -
Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed
Hello Friends,
When I'm trying to clear the customer line items from billing, system is giving message as "Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed".
Please advise to solve this.
Regards
Rajesh AHI,
Check FTXP assign the country and tax code
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Check the Account Assignment of Taxes in OB40.
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I'm facing this problem whereby there are Purchase Order that have been inactive which mean the line item for the Purchase Order have been deleted. The concern is the release strategies still appear in ME29 for PO that have been deleted.
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Check to the PO item detail , if the delivery complete indicator and final invoice indicator is ticked, then the release strategy will remain in document although you already delete all the PO line items, try to untick the indicator and then unreset the delete indicator and delete the item again, see whether the release strategy still exist, also you may try to check notes : 527995(run report ZKSTAPO1 to update the STAPO field).
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Please excuse if this has been answered before, but I was unable to find a previous answer. We are working in SAP Busines One 8.8 and we have created a large number of tax codes. I would like to know how to differentiate which tax codes shoul be used strictly for A/P and which are to be used strictly for A/R.
Hi Justin..........
Welcome to SAP Business One........
Actually the taxes we create in database is same for Sales as well as purchase. Because VAT4% is applicable on Purchase as well as sale.
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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!
CarolineHi 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.
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Thanks -
I am maintaining tax code based condition types for taxes.
I created a blank V1 tax code using FTXP for ED 16 + 2% & CST 4%
Created a blank tax code V2 for ED 16 + 2% & VAT 3%
Now in FV11 how will I maintain JMOP, JECP & JIPC
Also which access sequence shall I select.
Do we need to keep the tax codes blank as it is being fetched from condition types?
regards
VSHi VS,
We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
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Thanks in advance
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Is withholding tax code applicable for India?
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Is withholding tax code applicable for India?Narottam Das
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