Prof Tax Error

Dear Sap Guru,
After the change in Prof Tax ,due to some error the Prof Tax for Resign Employees is getting counted even if the employee as left 3 months before the change is Prof Tax.
Suppose the employee as left on 01/01/2008 at that time his prof tax is Rs. 80 but if we close his him from the system on current date his prof tax which the system calaculates is Rs. 200.
Regards,
Tojo Thomas

Hi,
The best way to avoid these kind of isses is - please delimit the existing record and create new while making changes to wage types or professional tax slabs, etc
So that even if the system goes retro it will not effect old values
Regards
Swapna

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Tax error in MIRO

Hi,
I am getting tax error in MIRO while posting transaction. "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
tax amount is greater than due to heavy import duty. User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
Thanks,
Sam.

Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
Thanks in advance,
Pravin.

Asset Settlement : Tax Error

Hello Friends,
We are settling one AUC asset . For that we have followed these steps
1 ) AIAB : AuC Assignment of Dist. Rule
These are ok
2 ) AIBU : Transfer Asset under Const.
It is giving Tax error
"Tax code in procedure is invalid "
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
Please suggest me a solution .
Regards
Nilesh Vakil

Thanks for the reply ,
I have checked the setting in the OBBG and OBCL and they are ok . I am able to post the AUC in the development server where settings are same as production . Please suggest me a solution .
regards
Nilesh vakil

Tax error message

Hi all,
We encounter error message for a tax line item, everytime we post a transaction with tax, error message pops when we are about to post it and what we do is just double click on the tax line item and the transaction is already ready for posting.
I would like to remove the said error, i dont know what part of configuration was incorrect. Please help thank you.
error encountered:
Error messages still exist -> see error log
Message no. F5A047

We are currently using EC6 version of SAP. My apology but i dont know how to view notes of SAP if you could help me how to navigate the notes it would be a big help.
We need to remove error message on posting taxes.
Thanks again, waiting for reply.

Definition of Tax Error Report

Dear Experts,
What is a Tax Error Report and what kind of transactions will it contain? I can't find any documentation of it in the self help.
Much Thanks!
Warmest Regards,
Chinho

Hi,
I think you are refering to the tax report which is used to report the payable and receivable tax to the respective tax office, the customer runs the tax report.
If you have any deviation with this report,refer this link [TAX REPORT DEVIATES|https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000990172008E]
Hope this is helpful !

Corporate Profit Tax (CPT) solution for Russia in ECC6

Hi,
We are implementing Russia localization solution for a client and would like help on configuration of SAP solution of corporate profit tax.
If someone has implemented CPT for Russia in ECC6 version, pls. can you provide me any documentation that could help me in configuring corporate profit tax solution in ECC6.
Alternatively pls. point me to an SAP consulting note that explains the same.
Thanks,
Nitin

Hello,
ECC6 does not mean that you are having New GL with document splitting functionality. Please check the same.
If are on classic GL you cannot have profit center on Customer Line item.
The reason is simple:
If you are having
Customer Account Dr 1000
To Income Account 1 100 Profit Center A
To Income Account 2 200 Profit Center B
To Income Account 3 500 Profit Center C
Which profit center do you want now in Customer Account??
In classic GL you do not have document splitting, hence, this CANNOT be achieved.
Regards,
Ravi

Message no GLT2201 Balancing field "Profit Center" error

Dear sir,
While confirming production order(co11N) for 10 operation,following error occurs:
Message no GLT2201 Balancing field "Profit Center" error.And profit center is already maintained in material master & work center is also assigned with profit center
Regards,
Yogesh

Hi,
Please be informed the error message GLT2201 is issued as a result of
wrong customizing settings in the splitting rule.
The error is correctly displayed and changing the customizing is the
only way to resolve the error.
1085921 Document split
891144 New GL/Document splitting: Risks w/ subsequent changes
871277 IMG documentation, G/L acctg (FI-GL new), document splitting
1667615 Error message GLT2201 when creating a FI posting in the Transaction Manager application
The most probable reason for this error message, if in MIGO, is a missing
profit center assignment in material master data. Please verify that
a profit center has been assigned to material.
Please check your customizing settings in your document splitting.
Hope this be at least a helpful answer for you.
Regards,
Cristiano.

VFX3 PROFIT CENTER ERROR

Hello,
I keep getting a profit center error on a VFX3.
The invoice is trying to post to a profit center that is set up for a different company code. I do not know how to fix this.
Can someone help me ?
Thanks
Malaika R.

check the PC allocation against the Material, Check any entries in OKB9.
However if in config it is picking up a PC, why dont you extend the PC to the correct Company Code.

Prof. tax configuration for orissa region

Dear all,
I have configured the prof. tax for orissa region fron 01.08.2010 ,it was working fine .
But when I upgraded SAP patch level upto 72 .The config. is now not working .Can u suggest me what to do..

Check with SAP Note 1591160 - Professional tax changes for Orissa state..
Mohan

Balancing field "Profit Center" error FB60 - Tax Posting

Hi,
I have a nagging error at below scenario:
Doc Type KR
Bus Transaction 0300 - Vendor Invoice
Bus Transaction Variant 0001 - Standard
Zero Balance Method - P
Line item 1 (PK 40) Expense against Cost Center $10,000
Line item 2 (PK 40) Input Tax $700
Line item 3 (PK 50) Vendor $10,000
Posting simulation in the GL view
Line item 1 (PK 40) Expense against Cost Center $10,000 (Item cat 20000)
Line item 2 (PK 40) Input Tax Profit Center couldn't be derived from base line item 1 $700 (Item Cat 05100)Line item 3 (PK 50) Vendor against Profit Center derived from line item 1 $10,000 (Item Cat 03000)
Line item 4 (PK 40) Zero Balancing Account Profit Center derived from line item 1 $700 (Item Cat 01001)
Line item 5 (PK 50) Zero Balancing Account Profit Center couldn't be derived from line item 1 $700 (Item Cat 01001)
I got the following error message:
(Message no GLT2201) Balancing field "profit center" in line item 003 not filled
What setting is wrong?
Regards,
WH

Hi Ravi,
It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
I managed to post if I tick the "overriding" option at Tax account on "Classify G/L Accounts for Document Splitting"; now the tax account will have item category of 01000 (Balance sheet account).
However, the LOB balancing account is not posted anymore.
It can work now, but I'm just abit worried what's the impact by ticking the "overriding". Can anyone tell me?
Best regards,
WH

Tax error while posting an invoice in SRM

We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
So we implemented the above logic in that BADI and there is no problem with PO taxes.
3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
So we implemented the user exit and used the same logic of tax determination and its fixed now.
4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
"SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent. (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
Thanks a lot,
Sreedhar

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

With holding tax error FZ379-"Error in WHT certificate numbering"-Thailand

Hi,
We are receiving an error "FZ379 - Error in WHT certificate numbering" while posting an outgoing payment for a vendor in Thailnd.
Here is the business process we follwed:
1. Posted Down payment request on vendor.
2. Paid down payment through F110.
3. Cleared down payment using F-54 and created a credit in vendor.
4. Posted an invoice to vendor.
5. Ran F110 to pay the net amount to the vendor, No errors in payment proposal but when the payment run is carried out it got cancelled with error message FBZ79.
As an alternative, we posted a credit memo replacing the down payment credit and then F110, To our surprise the payment run completed successfully.
Does it make sense to anyboy? Is this issue applies to only Thailand.
Thanks,
Mano.

Hello Mano,
I would like to refer you to the following note :-
1090637 Thailand-Withholding tax certificate numbering, RFIDYYWT
which states :-
~~~~~
Solution
For release 470 onwards, certificate number generation at the time of
document posting is not supported by SAP. SAP recommends generating
certificate numbering at the time of reporting.
~~~~~
Can you kindly check the following customizing in IMG (Transaction
SPRO) :-
-> Financial Accounting
-> Financial Accouting Basic Settings
   -> Withholding Tax
    -> Extended Withholding Tax
     -> Calculation
      -> Withholding Tax Type
       -> Define Withholding Tax Type for Payment Posting
        -> Country Key TH
         -> Wth.t.type 11
Inside the customizing, there is a tab 'Control Data'. Please select the
checkbox 'No Cert. Numbering'. ie certificate number should not be
generated during payment. It should be generated when you run RFIDYYWT.
hope this helps
Ray
Edited by: Lakshmipathi on Jan 25, 2011 2:53 PM
It is enough if you provide the OSS note number. Dont copy paste the solution since legally it is not allowed

Tax error when posting vendor invoice

Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghu

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Tax Error while posting Customer Invoice

Hello Everyone,
When I try to post a customer invoice using one of the default tax code (eg. 1O - output tax 10%), during simulation the system gives following error message with the item list as below: "Error message still exist - see error log". The error log shows following description - Msg Type E : Item 003 must be corrected.
Itm PK Account    Account short text            Assignment         Tx           Amount
1 01 100253     DDS SERVICES                                              1O          8.000,00
2 50 800000     Sales revenues - dom                                    1O         7.272,73-
3 50 175000     Output tax                                                      1O          727,27-
Can anyone plz help me out as to why am I getting this error and what is the solution to it?
Thanks,
AMD

Dear AMD008
were you maintain properly in OB40 MWS (out put tax) relevant GL Account
Note: are you using NEW GL please conform me
Regards
shankar

Tax error while posting MIRO

Hi All,
Im currently facing following prob "While in MIRO posting, error coming as tax procedure V1 not maintained in TAXEXL" .
Pls let me know how to go ab taxation prob ??

Please check procedures maintained in the tax type mentioned. If V1 is given. If not please assign input tax.
Hope this will help.

Prof Tax Error

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