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 A
HI,
Check FTXP assign the country and tax code
and give the rate and activate ur tax there.
Check the Account Assignment of Taxes in OB40.
Regards,
Padma
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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.
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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
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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
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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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5. If the requirement routine 166 is assigned to the main service tax
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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
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2)You cannot post to asset in company code 1100 fiscal year 2012
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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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2)You cannot post to asset in company code 1100 fiscal year 2012
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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.
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"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.
Thanks
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 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.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
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check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
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,
CeciliaHi,
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.
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Chintan Joshi -
Delete Release strategies for PO that has been delete
Hii SAP Expert,
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.
How do i remove this PO from the release strategies ?Dear Nikamz,
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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No country information has been maintained for IQ
Hi Guys
We have recently enabled the Embargo service , now when the Purchase Order is being created its getting blocked in embargo for the entirely wrong reason.
When checking the Customs document log in GTS i see that its blocked in embargo because of the below message
There is no partial embargo for country pair "IQ"-"US"
No country information has been maintained for IQ
What setting am i missing here?
Regards
CarlHi Carl,
Please check the following thread, you will found the answer there:
Message for Embargo "No country information has been maintained for US"
Re: Message for Embargo "No country information has been maintained for US"
Regards.
Mouaz -
Message for Embargo "No country information has been maintained for US"
Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
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First of all the determination of the Legal Regulation is at country level, so in the Customizing you should only put the Country departing from to activate the legal regulation (the send to is not being considered in the activation of the Legal regluation unless you change the determination strategy -which I do not recommend-).
Then go to transaction /SAPSLL/CNTRY and give the information for ALLcountries as not relevant for Embargo, except for the US (its a lot of manual work, but I think there might be an oss note to do this automatically).
Then go to transaction /SAPSLL/CEEMB and give departure Country DE and execute. in the next screen create new and enter US. then transfer the data and mark it as embargo.
Then ur all set,
Cheers,
Marc -
No country information has been maintained for US - Message no. /SAPSLL/CON
Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
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Shailesh.
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Embaargo Error :No country information has been maintained for USA
Hi Gurus,
I hava a PO in which the supplier is internal , with in USA. However my PO is blocked in GTS , In the log I see the message "No country information has been maintained for USA".Why should it block an internal (with in US) supplier in EMBAGO check.
Please advice. Whats is wrong and what I need to do.
RegardsHello,
Usually when there is an Embargo with the messge "No country information has been maintained for XX" , this is usually an issue with the check date not getting sent to GTS from the feeder side.You will probably see in the log that No relevant check date could be determined for the item
There is a SAP note 848050 (although it mentions License the solution is also valid for Embargo) .
Basically GTS needs a reference point in time at the item level to perform the embargo (and license determination) checks.
That time stamp is provided from the feeder system via the schedule line (for Sales Orders and deliveries).
The standard logic for the relevant check date for Embargo is as follows:
1) first check if a confirmed schedule line is available for the sales order line item.
2) if no schedule line is available requested delivery date(VBAK-VDATU) of the sales order is used.
To include this data for documents of such types which do not have a relevant definitive date please use the User Exit SLL_LEG_CDPIR3_002 in R/3. Implement the mapping of a suitable date into the internal table CS_API6800-ITEM-DAT in the user exit SLL_LEG_CDPIR3_002 in R/3 to fill the date structure on item level. This internal table should be filled with the following data for each item:
ITEM_NUMBER = (item number)
TYPE_OF_DATE = CHECK > this is a constant
REL_POINT_IN_TIME_TS = (suitable date for check)
If you do not want to use the SLL_LEG_CDPIR3_002 user exit you can fill the REL_POINT_IN_TIME_TS field (relevant document date)in the ITEM-DAT table of the GS_API6800 API structure.
Once the time stamp is provided, the system should be able to find the country and the embargo wont occur.
Hope this information helps you,
Kind Regards
Ann Marie -
Hi,
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ThanksWhile we all have MacBooks in this forum most of us don’t have Lion. There's a Lion Support Community where everybody has Lion.You should also post this question there. https://discussions.apple.com/community/mac_os/mac_os_x_v10.7_lion
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Okay so when I had a ipod touch 4 with ios 6 my apple id got hacked and they spent all my itunes credit bla blah blah. so i made a new apple id which was fine and was working. i recently upgraded to an ipod 5 so did my sister and i got ios 7and she just kept ios 6 then my ipod camera crapped out so i decided to back up my ipod first and switch with my litttle sister by erasing and restoring both of them. I erased my little sisters one and restored it to mine but it said to do that it needed to upgrade to io7 so i let it do its thing and then my ipod camera started working again (i hadnt erased mine) I then relised when i clicked back up to my ipod on my little sisters ipod i clicked the back up which was ages ago when i was using my ipod 4 and ios6 with my old apple id that i no longer use. now that i want to change her ipod back to her own one not with my old stuff on it. it is logged into the old apple id with the old email that we deleted and the old icloud account linked to the same old email account that is deleted. ------------------------------------------------------------------------------- ------------------------------------------------------------LONG STORY SHORT : I am trying to erase my sisters ipod so i can restore it back to normal but theres is an old apple id on it with an email account and icloud account that has been deleted. PLEASE HELP ME
Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: How to back up
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
Also
If you have Find My iPhone enabled, you can use Remote Wipe to erase the contents of your device. If you have been using iCloud to back up, you may be able to restore the most recent backup to reset the passcode after the device has been erased. -
My Apple ID has been disabled, it won't let me updated my previous purchases. No reason for why it has been disabled or how to enable it again. I reset my password, security questions and billing info. Nothing… I even called Apple SUpport 1-800 # and they said they can't help me...Anybody has seen this before?...
You need to contact itunes support.
http://www.apple.com/support/contact/
There is NO telephone support for itunes. Use the link above.
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