No tax code while converting PR (EBP-PR) into PO
Hi Al
I am trying to convert a PR (created through EBP) into PO in the backend but the tax code which was determined in the
PR privously within EBP will not be transmitted or determined in the PO. Is this a standard problem?
Since in the PR on the EBP side is the tax code visible. I have looked that via T-code BBP-PD on the EBP side.
I'm lost here so any help is highly appreciated and greatly rewarded
Regards
Marco
Hi
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax
In short you will have to define the tax codes, define Tax code in the info record of materials (ME11 to create).
So as soon as you put the vendor the Tax code can be populated in the PO.
Regards
sam
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I am creating input tax code in FTXP,BUT i am not getting tax code whil
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I am creating input tax code in FTXP,BUT i am not getting tax code while doing PO? what is the reason?
thanks& Regards,
saran.Hi Saravana
Please make sure you have done all the following settings in SPRO.
SPRO>Basic Settings->Taxes->
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Error in Tax code while creating a PO in T.code ME21n
Hi,
I am trying to create purchase Order, I am getting an error when while entering this
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Go to the Table T007A, where you find the tax codes.
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we need to change the tax condition value whenever Value inclusive tax more than 5250 then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
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Please change the Tax code in Purchase order instead in Invoice.
There is a facility available in Purchase order for mass change of any field at PO level.
Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
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Issue while converting a word document into a PDF using PDF Maker Plug-In
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Error: there are non exicisable item with cenvat tax code
I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.SreyamshThanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
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Tax statement item missing for tax code V0_During MIRO
Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AMHello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
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Sarthak -
Tax statement item missing for tax code V0
Hi,
I am currently working on 6.0 for a client in France.I am getting the above error with tax code while passing MIRO. The tax code defined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Please explain in brief .
in Fs00 the gr/ir account is having the - sign input tax allowed.
If anyone has faced the similar issue please kindly answer in brief what settings has to be changed.Hi Kumari,
How did you resolve this issue? I am getting same error.
thank you
Sudhakar -
FBL3N....missing tax codes.
Hi all,
in FBL3N report of G/L account Line Item Display, in the column of tax code, there are some document nos against which no tax code is showing up.
I selected the "All Items" option at startup of the transaction with the G/L Account no.
What can be the reason?? Do we hav to enable or enter it anywhere in the schedule agreement or sales order?? If yes then please tell how?
Please help ASAP.
Regards...Hi Robin,
There may be a possible. please check in G/L master FS00, there is a check called Posting with out tax allowed in Control data tab. If this is enabled, it is not required to enter the tax code while doing posting.
Best Regards,
Mohan. -
Tax code filed not appearing in F-43 Transaction.
Hello All,
Need your assistance on this issue how to get the tax code while entering F-43 transaction.
it was not displaying in any of the screens in F-43 please help me to get the tax code filed in F-43transaction.
one more query is how to make required or optional fields at transaction code level.
Thank you very much.
Regards
Chandra.Hi,
You need to activate the same in the Field status variant of your GL Master.
If you feel its a required field, please make it mandatory field so that the system will not allow you to post without inputting value at this place.
Cheers
Raghu -
How to change the percentage of tax code on ftxp
i have wrongly enter the percentage of tax code while creating tax code in FTXP so plz suggest me how i can change it
Dear Saumya,
Reverse the accouting document which is already craeted for your invoice no., you FI consultant will help in doing so. After reversing the accouting entries update the Tax condition type with respective rate applicable and use update funcionality in VF02 and save the Invoice. This will solve your problem.
I would like to suggest to use posting block funcionality to minimize this issue if it occuring repeatitly.
If the solution proposed is helpfull please reward points and close.
Thanks.
Sumeet Sah
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