Post FB60 with tax calculate

Hi all
when i post in fb60 with tax calculation in that time one error came
that is tax code v2 country IN does not exist in procedures TAXN.
but i check the tax procedures create and assigned but why i did't post the document

Hi Sadhu,
Kindly answer the below questions. (apart from the questions asked above)
1) What tax procedure your using TAXINN or TAXINJ?
2) Did you check whether the tax code is assigned to company code?
Thanks & Regards
Om

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Problem with tax calculate tax in BAPI_ACC_DOCUMENT_POST

Hi ,
I am using BAPI_ACC_DOCUMENT_POST to post financial details to G/L accounts .
The BAPi has created the acoounting document with the data I have passed,but I am
unable to calculate tax(i.e.When i click Calculate tax check box in FB01 ,a tax line item gets created,)
but the same is not happening when i use the BAPI.
Can any one throw light on the data that needs to be passed to the TABLE ACCOUNTTAX and how the
corresponding changes that needs to be done to TABLE CURRENCYAMOUNT inorder to create this new line item.
i have also had a look at the OSS notes but still am facing issue .
Pl help!!I

Hi
This is my code to fill ACCOUNTTAX:
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-VAT = SPACE.
      ACCOUNTGL-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTGL-GL_ACCOUNT = W_GL_ITEM-HKONT.
      ACCOUNTGL-BUS_AREA   = W_GL_ITEM-GSBER.
      ACCOUNTGL-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTGL-PROFIT_CTR = W_GL_ITEM-PRCTR.
      ACCOUNTGL-COSTCENTER = W_GL_ITEM-KOSTL.
      ACCOUNTGL-REF_KEY_2 = W_GL_ITEM-XREF2.
      ACCOUNTGL-REF_KEY_3 = W_GL_ITEM-XREF3.
      APPEND ACCOUNTGL.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR 0.
      CLEAR ZSDFI_BAPI_EXTENSION.
      ZSDFI_BAPI_EXTENSION-ITEMNO_ACC = ITEMNO_ACC.
      ZSDFI_BAPI_EXTENSION-ZLIFNR     = W_GL_ITEM-ZLIFNR.
      ZSDFI_BAPI_EXTENSION-CANALE     = W_GL_ITEM-ZJ_3AKVGR6.
      MOVE ZSDFI_BAPI_EXTENSION TO EXTENSIONS.
      APPEND EXTENSIONS.
    ELSE.
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
      APPEND ACCOUNTTAX.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
    ENDIF.
ENDLOOP.
FORM FILL_AMOUNT USING    P_AMOUNT P_BASE.
CURRENCYAMOUNT-ITEMNO_ACC = ITEMNO_ACC.
CURRENCYAMOUNT-CURR_TYPE = '00'.
CURRENCYAMOUNT-CURRENCY   = T001-WAERS.
CURRENCYAMOUNT-AMT_DOCCUR = - P_AMOUNT.
CURRENCYAMOUNT-AMT_BASE   = - P_BASE.
APPEND CURRENCYAMOUNT.
ENDFORM.                    " FILL_AMOUNT
The tax data are picked by fm CALCULATE_TAX_FROM_NET_AMOUNT
REFRESH T_MWDAT.
      CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
           EXPORTING
                I_BUKRS           = BUK_TO
                I_MWSKZ           = T_BASE-MWSKZ_OUT
                I_WAERS           = _BKPF-WAERS
                I_WRBTR           = T_BASE-WRBTR
           TABLES
                T_MWDAT           = T_MWDAT
           EXCEPTIONS
                BUKRS_NOT_FOUND   = 1
                COUNTRY_NOT_FOUND = 2
                MWSKZ_NOT_DEFINED = 3
                MWSKZ_NOT_VALID   = 4
                KTOSL_NOT_FOUND   = 5
                KALSM_NOT_FOUND   = 6
                PARAMETER_ERROR   = 7
                KNUMH_NOT_FOUND   = 8
                KSCHL_NOT_FOUND   = 9
                UNKNOWN_ERROR     = 10
                ACCOUNT_NOT_FOUND = 11
                TXJCD_NOT_VALID   = 12
                OTHERS            = 13.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-VAT   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
I hope it can help you
Max

Accounting Document Creation in FB60 with Tax Calculation Enable

Hello everyone,
I am currently facing a strange issue. The issue is that I am using transaction FB60 to create an accounting document.
How I proceed with:
    1. Go to FB60
    2. Enter the necessary details
    3. Click on the "Save" button to post the document.
To view the accounting document created,
    1. Go to FB03
    2. Enter the document number generated previously to view the document.
The problem is that, currently I need to update a field in the accounting document during its creation. I know that the BaDi 'AC_DOCUMENT' is called before creation of any accounting document.
I have hardcoded a break point in the BADI to test whether when clicking on the button 'SAVE' from transaction FB60, whether the BADI 'AC_DOCUMENT'is called, and the debugger was not trigger.
I don't understand why the BADI 'AC_DOCUMENT'is not trigger, i did activate the 'Update debugger' to test whether the BADI was executed in the background but in vain, the BADI 'AC_DOCUMENT' was not triggered.
But if I click on 'PARK'(I don't know a park document is document in transaction FB60, the BADI 'AC_DOCUMENT' is trigger.
I would be grateful if someone gives me an idea or a small explanation on what is going on in the back.
Maybe, I am wrong with the BADI 'AC_DOCUMENT', maybe this BADI's is not trigger every time an accounting document is created.
Thanks a lot in advance.
Kind Regards,
Bryan

what field do you want to update? did you try FI substitution?

IV to post with Tax amount more than base amount

Hi Gurus,
One of our user want to post Invoice, with Tax amount more than Net value of goods.
Net amount of goods is 31.45 NZD, where as Tax amount is 99.43NZD.
Tax code assigned to PO is with 12.5%.
System is not allowing to post tax amount more than 12.5% of base, as tax code is assigned.
Kindly let me know, how we can post IV with more tax amount.
Thanks In advance

Hello
I dont know if tax code is assigned for 12.5 then why does he wanat to post more tax. its not correct.
then also for reason u wnat to post then for posting that invoice go to FTXP and change the tax % in such a way that tax amount will match ur requirement
may be 316% so that the sustem while doing invoice willtake thie % and calculate tax
then again change the tax code % to 12.5
or
IN miro only u have a GL tab, i n that GL tab u can add tax gl account and add the tax amount so that it will come what u want .
if gl tab is not comming then active it in
spro--mm --logistic invioice ver incoming invoiceActivate Direct Posting to G/L Accounts and Material Account
hope this helps
Reward accordingly
Message was edited by:
Umakant Bhangale

BAPI_ACC_DOCUMENT_POST with TAX posting for FB60 t-code

Hi Experts,
I am trying upload the data using BAPI_ACC_DOCUMENT_POST with Tax(ACCOUNTTAX) for the FB60 t-code. But not getting right.
Any help on this issue greatly appreciated.
Thanks & Regards,
Harish

Hi,
Check out this-
FU BAPI_ACC_DOCUMENT_POST
Short Text
Accounting: Posting
Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
Balance reclassifications of stocks to receivables with different return times.
Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
Further information
You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".
Parameters
DOCUMENTHEADER
CUSTOMERCPD
CONTRACTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
ACCOUNTRECEIVABLE
ACCOUNTPAYABLE
ACCOUNTTAX
CURRENCYAMOUNT
CRITERIA
VALUEFIELD
EXTENSION1
RETURN
PAYMENTCARD
CONTRACTITEM
EXTENSION2
REALESTATE
ACCOUNTWT
Reward if useful!

Issue with Taxes getting Posted to Customer Account in case o Free of Charg

Hi All,
We have a requirement in our project where we need to pay tax to government on   giving free of charge items to customers in a Sales order along with normal items.
But the tax should be not be charged to customer but to be born by us ( Selling company).( Since itu2019s a free of charge   , so customer should not pay the tax)
The Legal rule is that tax should be calculated on Cost of Goods .
We have done the necessary configuration to calculate this tax but when the account posting happen this tax is getting charged to customer account .
We want to change the configuration so that this should not be charged to customer but to be paid by us,
For example .
Product Selling Price = 1000 GBP
Free of charge , so 100 % discount = -1000 GBP
Net value of item = 0 GBP
Cost of Good = 100 GBP
Tax rate = 15 %
Tax = 15 GBP
This 15 GBP should not be charged to customer account   but to be paid by Selling company.
If anyone has faced a similar scenario and can give some pointers, please suggest.
Regards,
Divyanshu

Dear friend,
Maintain R100 condition type ie 100% discount in the last step of your pricing procedure, so when ever you sell item with TANN item category the value will become ZERO. Try this and let use know.
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Sudhir

Recurring Posting with Tax Code

Hi Experts,
When i am trying to execute a recurring posting with some Tax Code system is giving error "location is missing".
So kindly tell me is it not possible to execute a recurring posting with tax in SAP Business one
Thanks in Advance

Hello,
You should try directily select your reccuring template on JE form, because form also have Location fields in header and row level.
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then you will find easly your issue.
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Manvendra Singh Niranjan

Error Posting with Tax Code

Hi Experts,
I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
E RW619 Combination of transaction key NVP and tax code is wrong
Have we missed anything, please provide your inputs.
Regards,
KOutilya A.K

Hi,
Just Check these notes whether is it useful.
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Dear Expert,
I have a GL account with tax and CO object. And, I am using BAPI_ACC_DOCUMENT_POST to do the GL posting. I would like to post the GL line item with tax base amount as it will show in FB03 line item, the posting is successful but no base amount is in GL line item in FB03. (I can manually post it in Tcode FB50).
Any idea on this and what is the problem? Appreciate if can help..
Thank you.
Best Regards,
Weng

Hello Weng,
I also looked on SAP notes.
There is a note with much information about Tax Postings with accounting BAPIs and it's a consulting note. The note number is 626235.
Regards,
Rae Ellen Woytowiez
Edited by: Rae Ellen Woytowiez on Dec 21, 2010 10:11 PM

Duplicate entry posted in FB60 with different referance number

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Can I create order forms that calculate the exact total with taxes?

Can I create order forms that calculate the exact total with taxes?
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thanks for the info;
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AP Issue with Tax Jurisdiction in FB60

Hello Gurus-
I have a problem/ puzzle I cannot figure out.
For AP invoices, the Tax Jurisdiction is determined by Ship to and all is good. However, when AP attempts to add freight to an invoice via t-code FB60, the tax juirisdiction defaults to plant which is wrong.
Can this be changed to mirror the ship to? Is there a solution to this?
Thank you

Hi,
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FB60 - Sale tax computation

Hi Experts
when i am trying to post a document in FB60 with sales tax code (say V4 - 4%), system is calculating tax on the gross amount.
Eg:
If we give 100/- in amount field system is calculating 3.85/- as sales tax part and material as 96.15/-.
But if want to calculate sales tax 100/- + 4/-. Then how should i go about this.
Thanks
Kiran

Hi Kiran,
How did u solve this problem... please tell me... i m facing the same problem.
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Tax Posting without maintaining Tax Procedure

Hi Gurus -
Currently we get invoice information from thrid party software to post into SAP through interface. The Tax Code and Tax Amount are passed to SAP as a line item and the Taxes are already calculated in the thrird party and we only need to post that tax amount with Tax Code in SAP. Could anyone explain me what are the different config settings need to be done to accomodate this? I don't want SAP to calculate the Tax because the invoice file that comes from thrid party software already brings in the calculated Tax values.
Pls suggest how to handle this in SAP.
Thanks
Jay

Hi,
Even though you do not want the system to calculate the taxes, still, if you want the tax codes to be appearing in the transaction, you have to customize / use the standard tax procedure that is provided.
Now once you have assigned the tax procedure to the country, you can create the tax codes and at the time of creation of the tax codes make sure that all the tax codes have only the descriptions, but the rates to be maintained as 0. this will ensure that SAP does not calculate tax again.
So for example if you have two different tax combinations like:
ED + 4% VAT
ED + 12.5% VAT,
you can create them as two tax codes say, V1 and V2, but inside both these tax codes, the % has to be maintained as 0.
The above example is on the assumption that you will be using TAXINJ as the tax procedure.
If you are using TAXINN, then the condition types are to be maintained with 0%.
Again assuming that you are implementing in India. The same logic can also be applied for other countries.
Regards
Venkatesh

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

Post FB60 with tax calculate

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