RKWA table has no Tax code

Hello ALL,
For tax code error I have added tax code for consignment inforecord and still the error exists then i have checked RKWA table and there for 50 entries where there is no tax code showing in them.Pls help me how can I go ahead?

check tcode MRM1...
Enter Output Type : KONS...key combination as " Company Code"...
enter Comapany code and function as VN...Medium as "1"..Date/Time "3"
Go to Communication tab and Maintain Output device as LP01
Now try..

Similar Messages

Name of the table to find Tax code for different country....?

Hi,,
Can some help me to know the tax code for all the country(DE,CA,FR,GB,SE)...?
thanks,
praveen

HI,
the tax codes are maintained for a country in T-code FTXP and stored in table T007A. Each country is assigned to a tax scheme (table T005). Each comp. code is assigned to a country (table T001), so the tax scheme from table T005 is indirect assigned to a comp. code.
BR Christian

VK12 - disappered %? how to transport the table with new tax codes?

Hallo
I'm changing conditions for tax codes in VK12. I have 2 questions:
1. When I created new entries, the % sign disappears. What shoud I do with this?
2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
Thanks for all help,
Megy

hi,
normally tax code changes will be done in PRD directly.
no need to transport
in VK12, that is change condtion record, you will find the details of condition record right.
then why are you going to create again.
change what ever you want to change then and there only and proceed with your requriment.
regards,
balajia

Populate Tax Code in RKWA table while doing transfer posting through MIGO.

Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
Santosh

Check the following SAP notes:
139176
579241
Regards,
Indranil

Tax code fied in PR changed

Hello Gurus,
I have a case the client has converted a PR into PO unsing ME59n tcode. The client has entered tax code as P1.
But after conversion the PO shows P2 as tax code.
He manually has to go and chage the tcode.
I have debugged the stsnadered sap code for ME59n, but I am not getting any ref to the tax code field mwskz or any of the table containg is being used.
So kindly guide me on the same.
Thanks in advence!!!!

hai,
we can do one thing to solve this problem.in purchase info record we maintained tax code for particular vendor.because of this configuration whenever we create a po or convert a po automatically it picks up the tax code ....

Tax Code in Billing Document Condition Type

Hi Experts,
We have found a below issue in our system, could you please guide me if you have any inputs:
Case1:
When a Billing document is generate for a condition type ZABC ( Discount Condition Type) which is manually entered in the order ,it has the tax code populated.
This can be seen in the condition type display in Billing document and in the accounting document generated.
I have not maintained any condition record for this condition type.
Case 2:
I have a similar condition type Z123 ( again Discount condition type) though for a different pricing procedure but for this
tax code is not populated. No condition record is maintained for this too, it is manually entered.
It can not bee seen against this condition type in Accounting document.
I have compared and check if there is any routine and also the properties of both the condition types.
Also i have checked the copy control.
When I debug it , I see that tax code is fetched from KOMV table.
My Questions:
Is KOMV table updated even if the condition type is entered manually?
From where does the tax code appear in Billing document for a condition type?
Please help me or guide me where to check on this.
Thanks for your help.
Regards,
Venkat

Hi Venkata, the tax code you see here comes from the FI setting in OB40..
however, it depends on transaction in OB40. This is what I know..it's more of an FI concept.
Can you just check if the Z123 is marked as statistical ?
Regards,
Raghu.

Configuration of Tax code for a material

Hi ,
Does anyone know how annd where is the tax code of a material configures ?
To elaborate, I am stuck ata condition in which I have to know if that particular material has a tax code configured for it or not.
Kindly let me know
Regards
nilesh

Hi,
You can Create Tax Code with T.Code : FTXP and assign country and Tax Jurisdiction code to It.Assign country, tax procedure also.
But tax on material , you have to define in your Calculation Schema with a condition type..Further more you can enter tax code on Purchase Order in Item Details and save.
If helpful then reward.If ur question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Tax code mapping issue

Hi,
Would like to know how tax code mapping can be set with respect to the below three cases:
Case 1:Creating a PO release order manually based from the contract. I have a contract with a tax code A0 ( correct one) which is the one which I need in my PO. There is no PREQ. Tax code 30 is maintained both in Vendor master and in the info record. I create a PO ( release order) based on the contract. But the tax code available in the PO is 30. What changes should I make so that the PO always picks up the tax code from the contract and not the one from vendor master or the PIR? Any customizations or only program change?
Case 2: Automatic PO creation from a PR with a contract link. There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line is displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that only tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Case 3: Automatic PO creation from a PR without contract link: There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line not displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Thanks

The only expense available to set is Freight which is set correctly to Shipping. We are not using the Webtools interface so no way to look at the Tax. In the Sync Manager it is set to a Default of exempt. We need to pass CA for any California orders and set this in the BP record so the tax is calculated. For shipping we have tried passing the shipping type number with no luck.
Thanks for the feedback.

No tax item exists for tax code S0 in a G/L account item

I don't understand why this message is coming up.
The UTXJ is the only condition and its flagged as statistical. Yes, it has a tax code of S0 but should it just be ignored since its statistical and non taxable meaning no JR1 - JR3 should up on the invoice.
Can anyone please explain
Thanks,
Richard

Check these threads
[Re: Error : Tax statement item missing for tax code |Error : Tax statement item missing for tax code]
[Re: Tax code error |Tax code error]
thanks
G. Lakshmipathi

Tax Code not copied from Billing to Accounting

Hi,
I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
Does anyone have any idea why its happening this way.
Thanks n Regards
Dharmendra Rara

Hi Dharmendra,
Please note that the SD-FI interface changed
from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an
earlier release you didn't get it, eventhough no customizing change.
However please note =>
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations.
I hope this is helpful.
Regards,
Alex

Tax code and percentage

Hi,
Can anyone please help me in getting the table for tax code?
I checked in T007A but I was not able to find tax percentage.
Is there any table where the tax code ,tax percentage and tax jurisdiction are stored?
Please advice.
Thanks

Hi
Fallow the below 3 steps
a. SE16 u2013 table EKPO u2013 Enter PO number & item number (EBELN /EBELP)
you will get tax code in field name MWSKZ.
b. Pass the tax code (MWSKZ) to table A053 will get all tax conditions and we need to take latest valid date (DATBI) and KNUMH condition record numbers
c. Then from table KONP for each condition record no. (KNUMH) you will get % value (KBETR)
Raju

EDI incoming invoice error M8 755 Enter a tax code in item...

All,
Can anyone tell me where I should look to resolve this issue? I'm trying to post an EDI incoming invoice for a PO. The PO has an tax code on the line item being invoiced.
Thanks
Sandra

Let me get into a little more detail. We have EDI incoming invoices working properly in our production environment. It is unlikely our mapping or our customization is incorrect. It is possible that something has been changed with customization but I have already looked there and did not see anything of concern.
I'm doing testing in our test environment using WE19, and I'm getting this error message although the idoc I create is similar to examples in production and the PO is also similar to what is in production.
I was hoping that someone had experienced a similar issue and would be able to point me in a direction that I have not already looked.
Regards,
Sandra

MIRO - One line and two Tax codes

Hello dear all,
If I have a reception (MIGO), one line item.
But in the supplier invoice this line has two tax codes. How can we post it in MIRO, what can be the process ?
Is anyone had similar case ?
Regards

please, check the note 395973 where it is explained in point 2:
" If I want to use a different tax code in Transaction MIRO, what
should I do?
In the invoice verification, the tax is calculated based on the
items in the entered invoice.If you want to set a different tax
code, you must make this change in the item list.You can also use
the tax tab page in the header area of the invoice, particularly
when there are several tax codes in the document.If you enter a tax
code on the initial screen that does not exist in the item list, the
invoice cannot be posted (error FF812).This system response is
programmed as such and is intended this way.
For the default values in the input help for the tax code, refer to
Note 336821. "
I hope this information can help you.

How to Avoid Tax Code while doing MIRO

Hi,
MIRO insists on a tax code. PO has no tax code.
This must be due to some configuration. Can this configuration be removed so MIRO can be done without any tax code?
The company does not want SAP to check for tax on purchases.
I have removed the settings in GR/IR GL account master data and hence it is not the reason.
Please provide some inputs,it will be a great help if anyone can respond to this..
Thanks
Kishore

Hi,
If company doesnot want tax in fi make all l account as posting without tax allowed. Also you can define 0% tax so that tax line item will not get generated in SAP.
Regards

Hiding tax codes

hi all,
How can we hide ( not delete) unwanted tax codes in FTXP.
regards,
vandana arora

Hi
Your problem can be solved
Option I :Contact Security Team , they will be able to help you.
Other option
You can create a Z table , consisiting of Tax code and operson whom you dont want see them .
Use the same table in the User Exit or field exit for FTXP ,
then you can resolve this issue.
Sorry I am not confident on which Exit tio be used.
Regards
KRSNA

RKWA table has no Tax code

Similar Messages

Maybe you are looking for