Message:Row without tax was found
Sir,
When i try to make A/P Invoice for an interstate purchase against Form C, in that i give unit price inclusive of tax (i.e total amount including tax), so tax is not applicable for that ... so, i leave the tax code field blank,,and when i try to add the document, it give me mesaage"Row without tax field was found"... What could be the reason??
Hi,
I think you should fill it with Tax Group: Zero Rate, please do not leave it blank. And also check in tax group setup, tax account code should not be blank for each tax group.
Thanks and regards
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Error: Row without Tax was Found in Sales BOM
Hi
I'm using SAP Business One 2007B.
While Posting Invoice to a Sales BOM, It shows the Error: Row without Tax was found.
But it is not showing that Error in Manager Login.
Kindly help me to solve the Issuehi,
Check this thread
Message:Row without tax was found
Jeyakanthan -
Error - Expense without tax was found
Hi All
When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found".
What could be causing this error?
Thanks
SV ReddyHello SV Reddy,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
In this case this check box is ticked but this tax code has not been
selected in the freight charges window.
Wilma Wang
SAP Business One Forums Team -
OINV.DocCur -- Expense without Tax was found
Hi
We have a product which uses SAP B1 2004. We are creating A/R Invoice using DI API based on Delivery Note. So far application worked fine. One of my customers reported yesterday that, this invoice creation is failing now with the following message:
Error - 5002 - Expense without tax was found (OINV.DocCur).
What is this mean? and how can i fix this?
Thanks
AnandThe Tax code selected for the document has not had a GL Account Code determined for it.
Administration/Settings/Financials/Tax/TaxCodes
Then -> put the correct GL Account in the Tax Account! -
"Expense without tax was found" error
I am trying to convert a Delivery to an invoice and SAP is preventing it. I keep getting an error..."Expense without tax was found". I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."??? How do I get rid of this error?
Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
Please also kindly check the following setting.
1) In the BP master Address Tab
2) In the Accounting tab of BP master
3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
Regards
Apple -
Hello,
In A/P Invoice i've defined the Tax code also, But while posting it the error comes that "Expense without tax was found", what is the reason?
Regards
Ushahi USHA
Please check if except tax code if u are using freight or any rounding account in the freight setup then u need to add the excempt code for it
Regards,
Manish
Edited by: manish.malik on Jul 23, 2010 2:09 PM -
Reg. Expense without tax was found
Hi Experts,
When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
Can anybody help me....
Thanks in Advance.
Anand.RHi Anand ,
this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
oherwise create one taxcode for exempt
regards,
kashinath -
Error - Expense without tax was found [Message 439-70]
Hi
I am Entering Purchase A/P Invoice base on purchase Delivary Note.
I got the above Error.
I already set all items in this invoice as excisable item.
Please help me on this matter
Regds
KishorHi sudha
i am woring on PLD for A/R invoice.
my company wants to print tax distribution on invoice like this
Net Access value : 100.00
Basic excise 16%: 16.00
Education Cess 2% 3.20
H EDU CESS 1% 1.60
VAT 12.5% ON ABOVE ALL 15.10
TOTAL : 135.90
I used group with repetative frame in PLD
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i got distributed tax on tax account from above table.
this is not got in proper manner described above because of sort on tax account code.
also i didn;t get tax type name.
i want to relate that tax account with tax account type.
please how i can relate it with other table column
There is two fields available on content tab of document property window of PLD.
1) relate to
2) segment
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is it used for what ???????
i attached text format of invoice
Inv.No: 2
To Consignee :
DIAMOND BLDG.; 1ST FLOOR; DIAMOND BLDG.; 1ST FLOOR;
K. M. SHARMA MARG; MUMBAI K. M. SHARMA MARG;
400002 - MUMBAI - 400002
IN IN
VAT REG :
SR. Item No. Description Quantity Unit Rate (Rs) Amount
1 109221010 HEAVY DUTY BOND TESTING PROD ASSY. 1.000 1,733.0000 1,733.00
2 109224110 MICRO OHM METER LR2065 (NEW) 1.000 23,216.0000 23,216.00
Total : 24,949.00
***. Value : 24,949.00
PACK/FORW
_SYS00000000306 12.50% 3,666.33
_SYS00000000350 16.00% 3,991.84
_SYS00000000370 3.00% 119.76
FREIGHT 270.00
INSURANCE
Gross Total : 32,996.93
VAT
0.00
Amount in Words : Rs.Thirty-two thousand nine hundred ninety-six and Ninety-three Hundredths -
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