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.
Actuly tax info(Sales tax information) totally depend of what is location you have selected.
then you will find easly your issue.
Thanks
Manvendra Singh Niranjan

Similar Messages

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.
Note -- 1109348, 979102, 884311.
Hope this helps.
Regards,
S.Srikanth

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.
This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia

Expense G/L Posting with Tax Code

Hi Expert,
I got an issue as per below:
1. User purchase a gift with below posting via F-43:
   Dr Expense/Material 100 [with Input Tax 6%]
     Dr Input Tax 6 [auto created line]
          Cr Vendor 106
2. Then there will be a posting to re-class the Expense/Material account to Gift Expense account via Manual Journal:
     Cr Expense/Material 100 [with Output Tax 6%]
     Cr Output tax adjustment 6 [expected auto created line]
          Dr Gift Expense 106 [with Zero Rated Tax]
The issue that I am having now is, during the second posting via Manual Journal the 'expected auto created line' is not populating.
Does anyone knows why is this happen?
Thank you in advance.
Regards,
Izzat

Hi All,
Thanks for your advice,
Really appreciate it.
I actually managed to solve this issue by creating a new tax code by using a reverse charge mechanism.
Where in the tax code I maintained the Output Tax with -6% and Non Deductible Input Tax 6%. I simulated the scenario and it gave me the result as per what I want.
Thank you.
Regards,
Izzat Ibrahim

How to find open SO Items with tax code for a particular day?

Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

Hi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks

Error while sending PO (with tax code) from SSP to SUS via MM

Hello Experts
We are implementing Self Service Procurement and Supplier Self Services scenario.
We have created a SC with Tax Code say X in Self Service Procurement. The SC gets created as PO in R/3 (MM) system.
The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
This IDoc which is seen in R/3 with the Status 26 - ' Error during syntax check of IDoc (outbound) '.
Please help, we are new to SSP.
Thanx and Regards
Gaurav
Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PM

note 1311560 to be applied in ebp.

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

How to create a sales order for Onetime customer with Tax code?

Hi everyone,
Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
pOints will be given.

I have the same problem... should I use a different function module on this? if yes, what is it?
I need to create a sales order for one onetime customer with tax code... help me pls....

Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Invoice verification is not posted with T.Code MIRO

Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.

Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran

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

Short dump while PO creation with Tax Code

we are facing problem while creation PO, while providing the Tax code(Example V0), its going for short dump, check the below
the program SAPLV61Z and
The exception must either be prevented, caught within the procedure
"SEL_KONDTAB"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Check the field names in the SELECT clause.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_INVALID_FIELDNAME" CX_SY_DYNAMIC_OSQL_SEMANTICSC
"SAPLV61Z" or "LV61ZU01"
"SEL_KONDTAB"
The termination occurred in the ABAP program "SAPLV61Z" in "SEL_KONDTAB".
The main program was "RM_MEPO_GUI ".
The termination occurred in line 537 of the source code of the (Include)
program "LV61ZU01"
of the source code of program "LV61ZU01" (when calling the editor 5370).
Processing was terminated because the exception "CX_SY_DYNAMIC_OSQL_SEMANTICS"
occurred in the
procedure "SEL_KONDTAB" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "SAPLV61Z ". Its source code starts in line 254
of the (Include) program "LV61ZU01 ".
005360 IF se_read_all_prestep IS INITIAL.
 > SELECT * FROM (t681-kotab) APPENDING TABLE <cond_tab>
005380 UP TO 1 ROWS
005390 WHERE kappl = se_kappl
005400 AND kschl = se_kschl
005410 AND datbi >= se_date
005420 AND datab <= se_date
005430 AND (coding_tab).
005440 h_subrc = sy-subrc.
In the above statement execution its going for dump, when the (t681-kotab) value is A980 when i checked at debugging
Kindly help me out to solve the issue
Thanks in advance
Regards
Kesav

Hi,
Do you have an integer field in the condition table A980? It looks like a field in the table is integer one and the system during creation of custom dynamic select statement adds as many spaces as possible before the integer value (integer values are right justified), so the statement exceeds the maximum length with an 'AND' or another condition clause.
Please check and provide more details if the issue is not resolved.
Regards,
Marcin

Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
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
 EXCPTIONS.
 IF SY-SUBRC <> 0.
 ELSE.
* Load tax item
 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-IVA = '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.
 COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
 ITEMNO_ACC = ITEMNO_ACC + 1.
 IF W_GL_ITEM-IVA = SPACE.
* GL item
 ELSE.
* Tax item
 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.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

PO for Finished Goods with Tax Code - Inventorise

Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
I had followed the following steps.
1) Material code- Chapter id maintained in J1ID
2) Vendor code excisable in J1ID
3) Maintain condition record in FV11 for the correct validity period
4) Check the PO creation date whcih should fall between condition record validity period
Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
I am not able to identify what is happening.
I will give the flow so that you can help me out.
1. Created Material - Finished with all views except - Classification, Forecasting,
Work Scheduling & QM
2. Create Info Record - Tax Code given
3. J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
4. FV11 - Maintained till - 31.12.9999.
5. FTXP - Tax Code is Maintained & it's working fine with other PO.
6. ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
7. In J1ID cenvat determination has been maintained.
Also the material type should be raw in material chapter id combination instead of RG1 even though the material is finished to take credit of excise it should be maintained as RAW .
Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &
For Sale tax i have maintained it in FTXP as (A/P C Sales Tax Inv NVV 12.500% JIP1) but it is not appering in PO Tax code. I can See the sale tax is geting updated in Tax code for Inventorise if i give it with out ED in tax code. With ED it is not Appering in Taxcode.
Can you help me resolving the issue.
Once again thanks for youre help.
Thanks in Advance,
sapuser.
Edited by: sapuser on Dec 26, 2008 10:10 AM

Hi All,
Just give a check by entering cenvat determination table. System checks this by default for excise details. Enter i/p and o/p material as same.
Hope this will resolve you Problem,
Pherasath

Accounting Validation for blocking TDS posting with T-code

Dear Expert,
I have a requirement like below in OB28 Accounting Validation:-
I want to block Accounting posting with F-02 T code with Wht GL code Posting.
I have written:-
Prequisite:-
BKPF-BUKRS = '1020'
SYST-TCODE = 'F-02'
Check:-
BSEG-HKONT='403625' (which is a TDS liabilityGL code)
Message:- Error
But it is not working, The document with F-02 and GL code 403625 is getting posted
Please advise.
Regards,
Alok

A small correction in Validation rule.
Check:-
BSEG-HKONT<>'403625' (which is a TDS liabilityGL code)
BSEG-HKONT should not be equal to 403625
Correct that and try posting.

Recurring Posting with Tax Code

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