MRKO External Tax Output

My company is using Sabrix Tax software to calculate tax liability for purchases. When using the MIRO transaction, I check the "Tax Calculation" box to initiate the output to Sabrix. I can't locate a similar functionality for transaction MRKO. Can someone provide guidance?

Thank you Marssel, I am not sure why we don't create new tax code while using external tax engine Vertex/Sabrix) in case of increase in Tax rates.
Thank Amy

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Suppress standard Tax procedure for tax returned from external tax server

Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
Now, we tried to post the document without passing the tax lines into BAPI and we get,
The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
We tried to analyze from our end but still could not reach a solution for the same.
Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
Please help.
Regards,
Saurabh.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

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

No Audio Out Of Headphone Or External Audio Output Jacks

We have a Rev. B Bondi iMac that I recently put in my wife's 4th grade classroom for her to use. When trying to hook up external speakers I discovered there is no audio output from the side audio output jack or the front two headphone jacks when listening to the CD player. (I also checked using headphones)
The internal speakers sound fine and normal. I do hear something very distorted and weak from the external audio output jacks but it is so distorted the only way I can tell it is coming from the CD player is by pausing its playing. I have been into OS X now for about 15 months and am starting to forget everything I knew of OS 8.6 which is in the Bondi.
I checked the sound portion of the Monitors and Sound Control panel and all seems set correctly. Is there some other setting that I have forgotten? Any ideas/suggestions will be greatly appreciated.
TIA

Herb Mesler...
Other than exercising the jack-ports with a plug from a headphone, it may need some expensive repair. However I do have a trick for you to try first.
Here is my trick;
Computer must be off! Because there is some light voltage applied to the ports they can slightly arch, spoiling the trick. Arching is the root cause of electrical resistance thus not allowing for proper contact and sound will not pass through to the device.
Next take a plug "softly and full travel" through each port in the side and on the front. I repeat them about 5 times. (any proper spec/type of plug, like from a headphone can work. If it from something that is powered, like from speakers, do not use it)
Boot up the computer and test by avoiding the side ports, using only the front ports. Quite frankly I found the use of the side ports to be somewhat the cause of the problem. Mine has been taped off for about 6 years now and I never have had to repeat my trick to date.
Give it a try and post back if there is any questions. Also, I would like to hear your results.
...Ron

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

Turn off external display output?

I've bought a nice big LCD TV mainly for consoles. Because I have it next to my iMac i've also connected that to the TV using a mini-dvi adapter and a dvi-hdmi cable.
It works great but I only want to use it for playing downloaded video and the like on the big tv.
When I'm not using it I want my iMac to free up the resources it must be using to achieve screen spanning but I cannot figure out a way to tell the iMac to disable external display output.
I've tried display mirroring figuring that it won't be eating up video RAM, but it causes page tearing on my mac when dragging windows around for example.
Even when the TV is unplugged from the mains the mac seems to be outputting to the dvi out, the only way to stop it is the yank the mini-dvi connecter from the back.
Are there any hacks or utilities that can manually turn dvi support on and off?

Hello Mark
I'm using a 27" flat screen TV, mini DVI and 12' S-Video cable.
Mostly I watch DVD movies on that Display while working at the iMac's 17" it's also great for iPhoto Slideshows and PowerPoint.
Not to worry the TV supports it's own display and all you are doing is sending a signal to it's video card. Just turn it off or change the channel.
I tend to stay away from mirroring for the same reasons, but also because the TV's across the room.
Again not to worry the TV supports it's own display and all you are doing is sending a signal to it's video card. Just leave it connected up to prevent damage to DVI port, Adapter and cable. "yank not"
Just be sure to gather up all your windows back to the iMac Display befor shutting off or changing the channel.
Dennis
17" iMac Intel Core Duo 1.5GB Ram Mac OS X (10.4.9) Maxtor 300GB FireWire Creative Inspire 2.1 2G Nano

External Video Output (in 32 Gives Me Blank Window

Just Upgraded from Logic 7 on a G5 to Logic 9 running in 32 bit on a New Mac Pro. I have 2 displays attached to the mini ports and when I select external Video Output I get a blank window and the checkbox for External Video Output doesn't stay checked. Also Apple Cinema Desktop (which is what I used to select in Logic 7 and send it to the second monitor) doesn't even show up in the list.
I know there is a problem with this in 64 bit, but it should woulk fine in 32, right?
-Danny

You'll need a third party i/o device to handle the conversion for you. If you have a MacPro, the Black Magic Intensity cards (at the low end) up to the AJA Kona series cards (at the upper end) will work. Mid way are the Matrox MXO series of external boxes - most of which will work with an expresscard34 capable laptop as well.
x

Best external TAX Software

Hi folks,
Can somebody suggest me the best external tax software. If u have any links that compares the various tax softwares then pls let me know.
Thank you,
Sony

<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sap-taxation-vs-vertex-819073">Vertex seems to be better software as posted here!</a>

Problem with the External send output for Portugal in Smartforms

Hello All,
I am facing an issue with a particular outtype for external send for portugal country.The print priview is of different font than original font of the form.
But When the same output type is assigned with the print output the form is showing the font with the original fonts of the form.
can any one suggest the solution for this?

Hello ,
Actually the same external send output type is working fine in the development system.This is having issue only in quality system.
And the condition records are maintained same in both dev system and quality system.
Does the capturing of Font play any Role...
I read some where that sometimes in translations a particular coutry might not hold the fonts.
Regards,
Varun

Input tax, output tax, VAT & service tax,

Dear all,
I have configured tax on sales & purchase.
My client wants the following combination.
Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?
i will assign good points.
Thanks in advance,
Regards,
A.Anandarajan.

> Dear all,
>
> I have configured tax on sales & purchase.
>
> My client wants the following combination.
>
> Service Tax , input tax,output tax, with VAT &
> without VAT. I have also configured. Can anyone tell
> what are the GL accounts that have to be assigned in
> OB40 under what transaction. for example MWS, VST,
> etc.?
> Hi for the input and out tax-service tax VAT accounts u need to define a GL account which should be a BS account and on the GL account settings (FS00)
enter * in the tax category so that it will accept all taxes. Check for the actkey (MWS, VST etc ) and assign proper GL accounts defined in the above step in OB40.> i will assign good points.
>
> Thanks in advance,
>
> Regards,
>
> A.Anandarajan.

Input Tax & output tax

Hi,
What is the difference between Input tax & output tax,at what time we use input tax & output tax
Reagrds,
Santosh kumar

Hi
Input tax is related to Vendor transactions and Output tax is related to Customer transactions. Both the taxes are configured in SAP using T code FTXP.
Sample Entries
1. Input Tax
Expense A/c Dr.-----
Input Tax        Dr.-----
To Vendor                   -
2. Output Tax
Customer A/c Dr. -
To Revenue A/c           -
To Output Tax Payable -
Hope this clarifies.
Regards,
Thomas.

EDI conversion of external tax rate

Hi Gurus,
good day. please help on below.
why is it important to maintain external tax rate in OBCD when posting EDI invoice? Is this SAP standard? How does this work? Would greatly appreciate if you can provide docus for OBCD.
Thanks in advance.

Hi,
Tax type: Represents the tax Code of an externally assigned tax type. And to determine the SAP tax Code we are entering the entries in this T Code: OBCD, so that when ever a EDI document received into SAP with Tax Type XX and Tax rate xx%, there by system looks in this table and derives the Tax Code maintained in SAP.
And this relation is not maintained anywhere else. that's why we maintaining here.
Check this link
http://wiki.sdn.sap.com/wiki/display/PLM/Intercompanyresourcerelated+billing
Hope it is clear.
Regards
KK

Custom (Z fields) to External Tax systems

Hello,
I have a requirement to pass custom attributes (Z fields) to External Tax calculator Sabrix from CRM. Does anyone have a solution for this?
I tried searching some notes but without luck.
Thanks for your help.
Regards,
Padma

Hi,
Originally it was not possible but when I went to SAP, they provided provision to pass Z fields to external tax.
So you have to do the following: (Assumption: Ofcourse fields have to be part of pricing field catalog)
1. Add the Z field to the attribute list of the tax routines (500 / 300 / 501 / 301).
2. Implement the CRM_COND_COM_BADI (or optimizing pricing badi) for the fields as you do for any Z field in pricing field catalog.
3. Add these fields to the structure "BBPS_TAX_CAL_ITEM_IN00". (This is part of the RFC call RFC_CALCULATE_TAXES_DOC that triggers external tax).
You need to restart the external tax connection and VMC reset after this.
Let me know if this helps.
Thanks,
Padma

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

MRKO External Tax Output

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