Middleware -Tax number category

Hello Experts,
When we downloaded the customer master form R/3 to CRM, we are getting error BDocs in SMW01 with error " Tax number Category IN0 does not exist". How can I maintain Tax number category IN0 in CRM system?
I found the path for this as IMG> CAC>SAP BP>BP>Basic Settings>Tax Numbers> Maintain Tax Number Categories. But here when I try to create IN0 , it is not allowing me.
Kindly suggest me some solution.
thanks&regards,
kalyan

Dear Apoorva & Arun,
Thanks a lot for confirmation, I have done the same setting earlier and defined IN0 on DEV system and it was solved.
The same customising request I have transported to QA, and the Tax Number Category IN0 appears, but without the name description "India:VAT Registration Number".
Now in QA system, I have completed the download and all the customers were downloaded except few. But in SMW01 it is still showing Error Bdocs with that same single error " Tax Category IN0 does not exist" for that few customers.
When I have selected the error BDocs and try to reprocess it, this time it is showing "No authorisations to create partner in Role" but not the old IN0 error. I think it is an authorisation problem. But why the system is showing the error BDocs only for few customers thats too, even after the Tax Cat IN0 exists.
So, what will you suggest, can I go ahead with the same setting on PROD or any solutions from your side?
Thanks&regards,
kalyan

Similar Messages

BUPA BDoc Error "Tax Number Category IN0 Does Not Exist"

Hi,
I have a Bdoc error that I am working on.
The BUPA_MAIN BDoc has a error message "Tax Number Category IN0 Does Not Exist".
What object will be responsible in getting the Tax Number and Tax Type from R/3 to CRM?.
This Tax Type Category No 'IN0', does not exist in R/3 table TFKTAXNUMTYPE, But still it is coming in the Bdoc from R/3. Is there a possibility that this value exists in any other table. It looks like this 'IN0' is standard SAP delivered value.
There is also a note regarding this for you reference, Note no. 407719
Thanks in advance,
Reagrds,
Siva Vutukuri.

Hi Siva,
Go to transaction R3AM1 and check whether you have downloaded the object DNL_CUST_TAX or not.
Also you can maintain the Tax Number Category IN0 in transaction SPRO.
Follow the mentioned link below:-
SPRO->IMG->Cross application components-> SAP BP->BP-> basic settings-> Tax Number Categories->Maintain tax number categories.
Here you can maintain the category IN0.
After that reporcess the BDOCs.
<b>Reward points if it helps!!</b>
Best regards,
Vikash

I need to create a new Category to Tax Number Category

Hello There !
I need to create a new Category to Tax Number Category
(Cross-Application Components, SAP Business Partner, Business Partner, Basic Settings, Tax Numbers, Maintain Tax Number Categories)
Thanks for any help.
Lalas

I found out how to do that.
SM30, Table TFKTAXNUMTYPE and Insert new Category.

How to control the length of tax number

Hi,expert,
I want to control the length of tax number regarding to some tax category in 'CONTROL' tabpage of newing organization.
Could some expert tell me how to customize it?
In my former opinion,I think this should be customized in SAP NetWeaver->General settings->Set Countries->Set Country- Specific Checks.
But after I restrict the length check,test result shows failure.
For example, tax number1 of BO(Bolivia) should be 10 characters at most. After the length check is set as '10',the tax number in BP could still contain more than 10 characters.
So could anybody tell me where's the problem,am I think wrong? Or did I miss some other

Hi,
Did you check the view V_TFKTAXNUMTYPE in SM30? In this view you can see the FM that consists the tax code for BO.
If the FM does not work for you, you can copy and do the necessary changes!
Hope this helps!
Best regards,
Caíque Escaler

FI_TAX_BADI_011 for field STCD3 (Tax Number 3) in program RFUMSV00

Hi Experts,
I need to add STCD3 (Tax Number 3) in this standard report RFUMSV00.
field catalogue i have succeed by this BADI FI_TAX_BADI_014.
Now i need populate value for the above,. i found in SDN this BADI FI_TAX_BADI_011 will be helpful..
but i am not able to .
Any one come across this kind of requirement..
Please help me.
Regards,
Praveen.

Hi all,
Solved myself.
The solution of the problem :
Implement the BADI --> FI_TAX_BADI_016
In this Badi :
Method : SET_FLAG_USE_BADI_16 See the code below.
method IF_EX_FI_TAX_BADI_016~SET_FLAG_USE_BADI_16.
CH_USE_BADI_16 = 'X'.
endmethod.
This code serve to activate This Badi !
After,
Method : END_OF_SELECTION See the code below.
Implement this method with your rules !
U can change 3 parameters.
CH_GT_ALV
CH_TRVOR
CH_BUKRS_SUM
Be careful when u manipulate this tables !
After all update in this 3 parameters, the program start the edition of the report.
Hope this thread will help you if you got the same problem like me.
By everybody.
Txang.

Withholding tax -number could not be determined for numbering group ID0017

While positing the FB60 transaction with withholding tax for country Indonesia, the below error is coming:
A number could not be determined for numbering group ID0017
Message no. 7Q630
"The system could not determine a certificate number for the numbering
group.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Sysem Response
Payment cannot be made.
Procedure
Check the number ranges in the numbering group."
Already seen the wothholding tax number range and it is coorec. Please advise how to resolve.

Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
Financial Account Global Setting> Withholding Tax> Extended Withholding Tax> Posting> India> Remittance Challan> Assign Number Range to Number Groups

Tax Number Validation in BP transaction

Hi experts,
I'm working on a validation in Tax Number 1 field in transaction code BP when creating Business Partner. I have read that you have to create a custom FM and make your validations there and use FM 'BUS_MESSAGE_STORE' to raise an error message and put that FM in BUS3. My problem is that my custom FM cannot capture the Tax Number 1 values i want to validate. I already used FM 'DYNP_VALUES_READ' but does not able to get the value of Tax Number 1. Please help. This is my first time working on validations. Below are my sample code:
CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      DYNAME               = v_dyname " SY-REPID
      DYNUMB               = v_dynum " SY-DYNNR
    TABLES
      DYNPFIELDS           = i_fields
    EXCEPTIONS
      INVALID_ABAPWORKAREA = 1
      INVALID_DYNPROFIELD = 2
      INVALID_DYNPRONAME   = 3
      INVALID_DYNPRONUMMER = 4
      INVALID_REQUEST      = 5
      NO_FIELDDESCRIPTION = 6
      INVALID_PARAMETER    = 7
      UNDEFIND_ERROR       = 8
      DOUBLE_CONVERSION    = 9
      STEPL_NOT_FOUND      = 10
      OTHERS               = 11.
LOOP AT i_fields INTO w_fields.
    IF w_fields-fieldname = 'DFKKBPTAXNUM-TAXNUM'.
      v_taxnm = w_fields-fieldvalue.
    ENDIF.
ENDLOOP.
SELECT * INTO intab FROM dfkkbptaxnum WHERE taxnum = v_taxnm.
      IF sy-subrc = 0.
        "display error message
        CALL FUNCTION 'BUS_MESSAGE_STORE' "BDT: Saving Messages
        EXPORTING
          arbgb = 'ZMSG'              " sy-msgid (Application Area)
          msgty = 'E'                 " sy-msgty (S, I, E, W, A)
          txtnr = '010'.              " sy-msgno ("Tax No. 1 exist")
      ENDIF.
    ENDSELECT.

Use below logic, lv_tax should be of data type BPTAXNUM.
DATA: lv_tax type BPTAXNUM.
LOOP AT i_fields INTO w_fields.
    IF w_fields-fieldname = 'DFKKBPTAXNUM-TAXNUM'.
      lv_tax = w_fields-fieldvalue.
      exit.
    ENDIF.
ENDLOOP.
SELECT * INTO intab FROM dfkkbptaxnum WHERE taxnum = lv_tax.

IBooks Author. I am not allowed to sign in with my Apple ID on iTunes Connect when I am trying to publish my book in iBooks Author. I do not understand why because I have fulfilled the first steps creating an account and informed my IRS tax number...

I am not allowed to sign in with my Apple ID on iTunes Connect when I am trying to publish my book in iBooks Author. I do not understand why because I have fulfilled the first steps creating an account and informed my IRS tax number...

The recommendation is always to make another ID for use with a paid books account. And while I can't swear this is at the root of your issue, you should in any case reach out to Apple for assistance on this one, I think.
Account Applications:
[email protected]
Global Phone Support
We have expanded English-language publisher phone support. To make contacting the iBookstore support even easier, new local phone numbers are now available for Australia, France, Germany, Italy, Netherlands, Spain, and the U.K. Support is available Monday to Friday, from 7 a.m. to 5 p.m. (PT).
Country
Phone Number
Australia
1300 307 504
Note that this is a low tariff number.
France
0805 540 117
Germany
0800 664 5307
Italy
800 915 902
Netherlands
0800 0201 578
Spain
900 812 687
U.K.
0800 975 0615
U.S.
+1 (877) 206-2092
Toll-free from U.S. and Canada.
Good luck

Tax number USA not maintained error in F110 and PMW interface

Dear All,
We are using F110 and creating output file using DMEE. After I run the APP and go to env->pay med->DME Adm i get the message 'No record found' in the TCode FDTA. When I go to Env->pay medi-> display log I get the log giving warning message Tax number USA for company code 1000 is not maintained. In the global setting for the co code no field appears for USA TAX Number even after scrolling down. What is the solution to this problem? Where do we find the field?. Please guide

Dear Vinda,
Please follow:
1 - Enter t-code SE16.
2 - Enter table T001Z.
3 - Enter your Company Code from IN.
4 - Hit Execute - F8.
5 - Clique 'new entry' - F5 (If you cannot, ask for a Basis or use '/h' to clear the process).
6 - Enter your C-code IN, param. type = SAPTIN and Parameter value = 'your required number'.
7 - Save - crtl+s
If you got no entries in T001Z to be able advance, go to OBY6 and fill awhile any field with tec name 'PAVAL'. Go back and execute.
This procedure may not change OBY6 view, anyway try another test to check if table T001Z takes place in F110.
Let me know the results.
Regards
Marssel

Tax Number in Vendor Master

hi all-
The SAP Help info/documentation shows the purpose of the various (vendor master) tax number fields for a number of countries. I can't find any information for the countries Malaysia, Singapore, Japan and Hong Kong.
Can someone please help me out with that information for the countries mentioned?
thx
Ben

Hi Ben,
As per my knowledge there is no tax in Hong Kong (Its tax free zone).
kishore.

Vendor Master Record: Tax Number 1 Field

Hi Everyone,
For some reason, when you enter XK01 or XK02 for creation or change of vendor master record, Tax Number 1 within the Control Tab is visible and able to be input. However, when displaying the vendor master record through XK03, the field is not visible. Reviewing the field options for vendor master record did not reveal anything to me. Any ideas why?
Thanks,
Pete

Hi Peter,
Please follow the path.
SPRO>Financial Accounting or Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data>Define Screen Layout per Activity (Vendors)
click on Display Vendor(Centrally) and Double click on Genral Data and Double click on Central
check for Tax code field,its may be Suppressed
If this helps you,please assign points.
Thanks,
Rau

CRM Bp TRX Duda validación campo TAX NUMBER solapa Identification

Buenas tardes a todos,
Tengo el siguiente problema, se requiere hacer una validación sobre el campo TAX NUMBER dentro de la solapa Identification.
He buscado exits o Badis al momento de completar el campo sin éxito.
Alguien sabe si existe alguna otra posibilidad para realizar esta validación? es decir, quizás haya alguna trx donde se puedan configurar ciertas validaciones sobre ciertos campos o algo etc. De mas esta decir que conozco poco y nada de CRM.
Toda ayuda es bienvenida y si faltó información me avisan por favor,
Muchas gracias,
Tulio G.

Me respondo a mi mismo confundi la validacion y se debia hacer al validar , TRX BUS7.
Gracias,

Tax classification / tax number is not displayed in BP serach

Hi,
As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
Thanks & Regards,
CHANDRA

You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
But, the code for data filtration based on this field may be written in the event handler of the search button. I am not pretty sure of the last step, but I would have gone in this direction.
Regards.

How to modify an infotype with a tax number

Hi,
I need to implement a newly introduced personal tax number to our employees. Using the tx SE16 I have examined the table PA0002 containing the "Personal data 0002" infotypes and found that there's a field PERID of type CHAR 20 that we're not using and that can serve well to contain the new tax number.
As instructed elsewhere on this forum I tried to use the tx PM01, 3. tab - enhance standard infotypes, clicked on button "create all", confirmed to create CI_P0002, new entry: short text "...", component PERID, component type PRDNI. The activation resulted in an error "Field PERID in table PS0002 is specified twice. Please check". Now the tx SE16 started to crash until I renamed PERID to ZOIB, but clicking on the button "assign enhancement" still doesn't seem to produce any result (the test button still displayes the same user interface).
I will appreciate any suggestion, (except "call your abaper"), since I don't have one.

Marko,
Please do not modify the standard fields in the standard infotype like that.
If you are not currently using the field PERID foer any purpose, you can just start using it without any further modifications using PM01. Please undo all you have done to ZZOIB fields.
It is a configuration to hide or unhide fields in T588M.
Go through the IMG for best results.
Personnel M<anagement> Personnel Administration>Customizing User Interfaces> Screen modifications
the above from memory, so the names of the nodes may be slightly different from what I have written.
Hope this helps.

Cin details service tax number - urgent

Hi,
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
Is there any setting through which Service tax registration number will also be available in vendor master for change.
Thank You
Sonali.

Hi,
Thanks for ur reply, but my problem is different. all users are maintained in that setting. problem is in CIN details I am able to view other registration numbers but only service tax number is not visible.
I am able to fill it from J1ID but not able to display it on vendor master.
sonali.

Middleware -Tax number category

Similar Messages

Maybe you are looking for