Replacing sap isu tax code with sap r/3 while transferring documents

we are using different tax code in SAP ISU then the one used in SAP CORPORATE..is there any way we can replace the tax code used in SAP ISU with the one used SAP R 3 while transferring the documents through ALE
we have used sabstituation rules to populate the GL text and profit centre? can we explore this config to update the tax code?
Substitution in Accounting Documents     Financial Accounting (New) > Accounts Receivable & Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Document Settings > Substitution in Accounting Documents
Highly appreciate your help
vinod

Vinod:
Without knowing how to process your requirements - generally speaking substitution is not supported within FICA.  that results in differences between the subledger and ledger - which then are not processable.  Your GL reconciliation will likely have issues, and support will be limited at best. 
Any substitution-type logic should be done correctly in the subledger prior to transfer.
regards,
bill.

Similar Messages

  • List of tax code with tax rate

    I need a list that give the tax code with the tax rate.
    I can view this in SAP or witch table i look this.
    Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

    hi
    >i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
    check T code FTXP
    > tax code displayed to which the calculations are applied
    check t code  OBYZ
    regards
    kunal

  • How to connect SAP R/3- System with SAP NetWeaver Portal (2004s)?

    Hello to all,
    sorry, can someone help me? How can I connect SAP R/3- System with SAP NetWeaver Portal (2004s)?
    Thanks and regards,
    Galyna

    Hi,
    In previous link contain this info
    This describes how to connect an SAP R/3 system to SAP NetWeaver Portal using an iView
    1)      Go to System Administration
    2)      Go to System Configuration
    3)      Go to Portal Content (Right Side Panel), open that folder.
    4)      Right Click on Portal Content, a Panel is displayed select "System (from Template)".
    5)      That will display a new view on right side, now select "SAP system using dedicated application server" from
    the existing templates. (Other templates are possible - for example, load balanced or through a SAProuter connection string).
    For this exercise, we'll use the simplest type.
    6)      Choose next
    7)      Give the System Name and System Id (which are mandatory fields) incase you want to give any brief notes
    about the system then give them in the "Description" field.
    8)      Open the Newly Created System.
    9)      Now when you want to create a New System, you have to fill four Properties they are:
    "Connector" - contains basic connectivty details
    "Internet transaction Server (ITS) - if you wish to use SAPGUI for HTML and/or IACs",
    "Web Application Server" - if you wish to access BSPs and/or Web Dynpro for ABAP and
    "User Management".
    You also need at least one "System Alias" has to be defined from the Display drop down menu.
    Make sure you have set end user access in the Permissions drop down menu to all users who need to access the system
    10)  Select "Connector" property, now fill the required fields such as:
    a)      Application Host (should be fully qualified hostname) - Give the R/3 "Application Name",
    which can be obtained from the SAP Logon Pad (check what R/3 system you are using, right click on it , go to the properties,
    it will open a window which has the Application Server Name.
    b)      Logical System Name - Give the logical name as defined in the backend system
    c)      SAP Client - Check the Client in the backend system and give the appropriate number (3 digits)
    d)      SAP System ID(SID)* - Check the R/3 properties and give the check for System ID
    e)      System Type* - Since we are connecting to R/3, select SAP_R3 system.
    f)       System Number - This is a two digit number that you can find in the SAP Logon Pad
    11)  Select "Internet transaction Server (ITS)" property, now fill the required fields like
    a)      ITS Description à Give some Description
    b)      ITS Host Name - Same as "Application Host" of R/3 (when integrated ITS) and should be attached with the
    port number of ITS Server (to get port number detailed description is given below). ex: hostname : port number
    c)      ITS Path - To get the path along with the port number you have to Log on to R/3 system. Use the
    Transaction Code "SICF", it opens a new window go to:
          default_host -> sap -> bc -> gui -> sap -> its -> webgui -> SAP GUI for HTML -> right click on
    that and click "Test Service'. This will open a new window, on the address bar you will find the "port number", and
    the path something like (/sap/bc/gui/sap/its/webgui). Use the path after the port number.
    d)      ITS Protocol - There are two protocols "http" & "https", select the appropriate protocol which is
    visible when you opened "Test Service" window.
    12)  Select "Web Application Server" property , now fill the required fields like
    a)      Web AS Description -> Give some Description
    b)      Web AS Host Name - same as ITS Host Name
    c)      Web AS Path - usually /sap/bc/bsp/sapd)*    
    Web AS Protocol - should be same as the ITS Protocol.
    13)   Select "User Management" property, now fill the required fields like
    a)      Authentication Ticket Type - Since we are not using SSO leave the field
    empty i.e. put in select mode. (Please note that longer term you will probably want to use SSO)
    b)      Logon Method - Select UIDPW.
    c)      User Mapping Type - In case you have administration rights then you choose "admin" or in case you
    just have user rights then choose "user", better go for "admin/user".
    14)   Since all the required fields are filled appropriately now create a System Alias name, this can be done by following steps:
    a) go to Display -> Select "System Aliases" give some Alias Name, let's call it "SAP_R/3"
    15)  Now that System is created we have to create a iView which will display the given Transaction Code.
    16)  Go To "Content Administration".
    17)  Go To "Portal Content".
    18)  Go to Portal Content (Right Side Panel), open that folder
    19)  Right Click on Portal Content, a Panel is displayed select "New" -> iView
    20)  Select iView template, click next
    21)  Select "SAP Transaction iView" from the list of templates available. Click next.
    22)  Give the iView name and iView ID. Incase you want to give any brief notes about the iView then give it in "Description" field. Click next
    23)   Select "SAP GUI for HTML" radio button. Click next
    24)  Now select the system which you have create "SAP_R/3", give some Transaction Code, say SE12 (Dictionary Display). Click next and Finish.
    25)  Now Preview the iView
    26)  You will see a new Window where in SE12 Dictionary Display window is displayed.
    Regards,
    Senthil K.

  • Tax code with more than one tax rate

    Hi,
    I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created  a tax code S1 with 3 rates as follows
    Acc. Key    Tax %      condition type
    VS9            12             JSE4
    VS0              2             JES4
    VSS              1             JHS4
    When I am trying to post a document with the above tax code the system is giving the following error message
    Tax code S1 may only contain one assignment line
    Message no. FF731
    Diagnosis
    For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
    Procedure
    Use a different tax code.
    For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
    To do this, choose Maintain entries (F5).
    Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
    Advance thanks for your help and
    Regards
    Koteswara Rao Padarti

    The problem is in the master data of the revenue account. the tax category should not be > and it should be *

  • Mapping of tax code with juridiction code

    Hi MM Experts
    While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
    i have checked in FTXA tax code is mapped with juri code.
    pls tell me where is the problem.
    Thanks
    Anubhav

    Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
    Now Check in OBCL whether Jurisdiction is Assigned to Company code.
    Regards,
    Ashok

  • How to deactivate tax code with transport request

    Hi expert
    We would like to deactivate tax code with transport request instead of manual on production.
    Do you know how to?
    Thanks in advance.
    Great

    Hi,
    You need to do below:-
    (1) Deactivate the tax line in test system
    (2) Then create a transport request via Export feature in FTXP
    (3) Open your target system and then import the transport request via import feature in FTXP.
    Then the tax code will get deactivated line in target system also.
    Regards,
    SDNFICO

  • Texas Sales and Use Tax - SAP Automatic Tax Code Assignment

    We are an end user industry of materials and services - Refining.  We are also using SAP - 4.6C platform.  What are others in the SAP environment doing to address proper taxing assignment to purchased materials and services in the great state of Texas? As you may be aware the Texas State Sales and Use tax rules are probably the most difficult to understand and comply with that exist. I am embarking on developing a custom solution to automatically assign the proper tax code on purchase orders depending on key indicators associated with maintenance orders and material groups, etc.

    The Sales and Use tax code assignment can be handled at the creation of the purchase order for plan purchases of goods and services, and at the accounts payable level when the invoice is process.  At each step the necessary tax code must be populated on the jurisdiction field.

  • Tax code is not picked up while doing ERS with T. Code. MRRL

    Hi Experts,
          I have got one Scheduling Agreement of certain material and based on goods receipt quantity user is performing ERS with T. Code MRRL. but when we are seeing different invoice documents generated by ERS with T. Code MIR4 for the same Scheduling Agreement, we are finding in some invoice document(In Basic data tab) didn't pick Tax Code and some invoice documents have picked Tax code.
    Following things are already maintained.
    1) Scheduling agreement is having tax code maintained.
    2) ERS field is ticked in Scheduling agreement
    3) Vendor is ticked for ERS
    4) GR based IV is ticked in Scheduling agreement
         Can some body suggest why this is happening

    Hi.,
    have u maintained the info record & tax code in info record for that particular material.
    please check it.
    Regards,
    Satpal

  • Installation of SAP Netweaver 7.0 with SAP R/3 Enterprise 4.70 backend

    Hello everybody,
    I need to install an SAP Netweaver 7.0 environment for a client who is currently using SAP R/3 Enterprise 4.70. However, I couldn't find any document about the compatibility of the two.
    Does anybody know if it is possible to connect these versions of Netweaver and R/3?
    Could you please tell me where I could get some documentation about it (for example : intallation guide of netweaver with SAP R/3 4.7 or docs about netweaver and R/3 4.7 connectivity) ?
    Thank you.
    Stan

    OK thanks.
    The final need is to be able to create purchase requisitions or purchase orders in the enterprise portal with a simplified user interface for users who are not used to working with SAP and don't have the SAP client installed on their computer.
    So they will use their web browser to connect to the portal and create the requisition for example. Then we wan't the data to be stored in the R/3 backend et other users will validate the requisition and deal with the rest of the process.
    The second step will be to study the benefits we could get from installing Adobe document services and creating an adobe interactive form to simplify even more the user interface. The users would then fill the data for the purchase order or requisition directly in the form that looks like the form they get when printing.
    I saw that we have to install the "R/3Plug-In 2004.1" in the backend to use our SAP 4.7 as a data source for the Portal.
    Do you know if there are other steps to perform in the backend before we link it to the portal ?
    Thank you
    Stan

  • Integrate SAP ERecruiting Newhire/Rehire with SAP HCM Process

    How to integrate SAP ERecruiting Newhire and Rehire with SAP HCM Process and forms using SAP NetWeaver PI 7.3 , Could any one  give me steps or docs..

    I think standard content available in market place if no then try with Web service (sender side) and Proxy in receiver side,

  • SAP E - Recruitment Integration with SAP PA ES Module

    Hi all,
    I have SAP Recruitment Application to be integrated with SAP PA_ES Module (SAP HR) through XI..
    Now I have 2 questions;-
    1.Does SAP recommends both the above mentioned applications on same SAP BOX ie the system will have both the application with the different clients  on SAP system or a sort of addon...If yes , how the integration can made?
    2.What is recommended/Suggested scenario for integration i.e. which adapters shall be used for this configuration??
    it would be really very helpful if someone could throw some light on this
    Regards,
    AshwinM

    Aswin
    Why dont you check the following thread for more info
    E-Recruitment
    regards
    krishna

  • Microsoft ERP MA (3.3.1077.2) for SAP and compatibility issues with SAP 6.0

    Hi all,
    I want to configure the ERP MA (3.3.1077.2) for SAP on ILM 2007 in order to synchronize passwords between AD and SAP. I have several instances of SAP. The SAP versions are as follow:
    SAP ECC 6.0 7.00 - 64bit
    SAP ECC 6.4 7.01 - 64bit
    SAP BI 7.1 7.01 - 64bi
    I was wondering whether there are compatibility issues with any of the above mentioned versions.
    Your feedback is appreciated.
    Regards,

    Did you install a Java machine JRE ? If no, when you do the drag and drop you have the popup but it does work
    [http://www.download.com/Java-Runtime-Environment-JRE-/3000-2417_4-10009607.html |http://www.download.com/Java-Runtime-Environment-JRE-/3000-2417_4-10009607.html]

  • Help needed applying OSS note 981295 in SAP ECC 5.0 with SAP Kernel 640_REL

    Hi Experts,
    Our functional team is trying to implement a kind of workflow through a notification via SAP Inbox (transaction code SBWP) after the release of a Purchase Order (Transaction code ME29), this is every time when a purchase order is released through transaction code ME29, a notification will be sent to the SAP Inbox (transaction code SBWP). So according to this they told me to implement OSS note 981295, but using transaction SNOTE I get the message that this note can't be implemented in my system this because my SAP Kernel version is the release 6.40 and the needed SAP Kernel for this note is from version 7.00 to version 7.10. So what do you recommend please in this case in order to implement the required functionality on our SAP ECC 5.0 System?
    Best Regards,
    Erik Espinosa

    Note clearly states
    This note is only relevant if the following Support Package is installed in the system:
    NW04s: Support Package SAPKB70008
    Meaning is not relevat to your case. You need to keep looking... if you open an OSS message people from SAP might put you in the right direction.
    Regards
    Juan

  • Integration of SAP ECC 6.0 with SAP Environmental Compliance 3.0

    Hi Friends,
      We have SAP ECC 6.0 running on Sun Solaris with Oracle as the DB. Now we are in the process of installing SAP Environmental Compliance Version 3.0  which is running in Windows 2008 Server and with SQL Server 2008 as its database.
         I'm looking for an answer on how to integrate the SAP ECC 6.0 to SAP EC(Environmental Compliance) system.
    Kindly provide your valuable inputs.Looking forward to hear from you soon.
    Thanks and Regards,
    Vimal

    Hello Vimal
    regarding this software a number of publications are available:
    http://help.sap.com/saphelp_ec30/EC300_FuncDocu_EN.pdf
    Here you will find the list of rerequisites etc. and  the integration e.g. into SAP EHS Management is explained.
    In any case. The SAP marketplace is the right place to take a look regarding  prerequisites and how to integrate this software with SAP core (SAP ECC 6.0) or with SAP EHS Management software.
    As SAP EHS Management is technically part of ECC 6.0 the link to SAP Enviromental Compliance should be possible.
    With best regards
    C.B.

  • ESS XSS delivered with SAP ERP 2004 compatible with SAP 4.7?

    Hi,
    I was wondering if anyone has sought to implement the latest version of ESS (for SAP ERP 2004) for a SAP 4.7 backend?  Is this at all compatible?
    I have implemented ESS 50.4 on EP6 SR1 and this works fine with a backend SAP 4.7, but I am interested in knowing whether the newer version of ESS (non-ITS) is compatible with SAP 4.7.  I am thinking not, but any experiences of others would be useful.
    Regards
    John Moy

    Hi John,
    If you are concerned about ITS rendition of WEBGui content, then according to OSS Note# <b>197746</b> the WAS6.4 Integratred ITS should do the job.
    Yet, till I get my hands wet with custom ESS 50.4 ITS templates upgraded to EP6.4 SP9, then I can assure the results.
    Regards,
    AAAttar
    <b>OSS Note# 197746...</b>
    "As of release 6.40 of SAP Web Application Server the SAP Web AS Kernel includes a subcomponent called "SAP Integrated ITS". This component is the successor of the "standalone" ITS releases up to and including release 6.20. Since this component is integrated into SAP Web AS the rules that apply to the Kernel also apply to the SAP Integrated ITS.
    Information on patches and maintenance periods for SAP Web AS Kernel can be found in OSS notes 19466 and 138704.
    The Integrated ITS can only be used to run SAP GUI for HTML and IACs of the SAP System it is part of. Therefore there are no longer questions in regards to downward or upward compatability. Since the Integrated ITS consists of executables being part of the Kernel and templates, MIMES, etc. being part of SAP_BASIS you can only use the Integrated ITS if you have both SAP Web AS Kernel 6.40 and SAP_BASIS 6.40 or higher installed."

Maybe you are looking for

  • Sync does not give PDA a device ID?

    Hi, I am relatively new to the Mobile infrastructure (and SAP in general).  I was wondering if anyone had any suggestions regarding a problem I am having. We are using the MI 2.1 and the associated MAM application.    As a mobile device we are using

  • Report - BSEG Table

    Experts, I am trying to get a query where in the users can see the Invoices entered(Total Amount, Tax Amount) in a period, along with the vendor info. I guess i need to go to SQVI and then do a table join on the tables LFB1 and BSET, but then when i

  • Report alv

    Hi experts please help me to write the logic to the below requirement 1)  Identify header materials with Material Type & Plant, Material Group , Material  Number         a) Go to MARA table get the material list for material type, material group, mat

  • Can't Open/Save as PNG

    This has never happened before. When I chose Save/Save As, I can't save as .PNG. Save for Web & Devices is disabled too. And, when I go to open a PNG, it says "Photoshop cannot open this because it is not the right kind of document". Why are PNGs sud

  • How can I burn a playlist to a disc which will play in any CD player?

    I am trying to burn a playlist to a disc that I can play in a CD player. I have a HP Lightscribe DVD/CD burner. The software is Cyberlink Power2Go. I have wasted two blank dvd discs so far. They will play on my computer, but that's not what I need. I