Sales tax data in the posting term is not consistent (Error in Real Estate)

The following error is occured while creating a real estate contract.
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.

Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas

Similar Messages

Sales tax data in the posting term is not consistent (Real Estate Contract)

Hi Experts ,
getting the following error in while creating a "Rental Contract" through the T. Code RECN while trying to enter data in the " Conditions" tab page of the contract . Have made all the entries in in the Posting Parameters tab ( e.g. Payment Method ,House Bank ,House Bank Acct ,Bank Details ,Tax Type ,Tax Group) but still getting this error
ERROR MESSAGE
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.
Please help ....

Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas

Sales tax data in the posting term is not complete

Hi
i did the customisation for for new condition type and contract in configration
but the problem is while creating the contract in recn based on the new contract type and condition type i got the error like
Sales tax data in the posting term is not complete
can anyone give any suggestions on this.

Hi Franz.
The error continues.
Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 01.01.2010
Message no. REEXFI000
Follow my customizing:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Codes
Country       tax type               tax group                         valid from       tax code
BR     IC0     GRP.IMPOSTO SIA     10.06.2010           B0
I have not found the parameter "Company"
Next configuration:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Code (for FI Document)
Country        tax code        valid from         valid to        tax type          tax group
BR     B0     01.01.2010     31.12.2010         IC0     GRP.IMPOSTO SIA
You think you have more configurations to be made?
Tks
Lucas

Sales tax data do not define output tax

Dear Experts,
I am creating contract and getting following error 'Sales tax data do not define output tax' in SAP REFX contract
I have done the following
define tax types
define tax groups
define tax codes
Assign tax code to tax type and group
Assignment of tax transactions key
Assign country to calculation procedure
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Thanks Regards
yezdevan

Hi Vasudevan,
Check the following checklist and try.
1. For tax code used, check for percentage value maintenance for the relevant condition type in transaction FV13, if maintained check for date validity and deletion indicators.
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Hope this resolves the issue.
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Whether we can able to save the data in the portal side or not?

Hi All,
Could anyone please tell me, whether we can able to save the data in the portal side or not, if possible can you please explain the procedure.
Thanks in advance,
Siva.

If you are familiar with java then you can use the usual jdbc / odbc driver to connect. Do search the forums, this has already been discussed many times before, if you encounter a road block do post back.....
You can also refer to this blog, though it talks about CE 7.1 the concepts remain the same, the configuration screens might differ - Connecting an Application to an External Database in SAP NW CE 7.1
Did some searhing for you refer these also
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/70929198-0d36-2b10-04b8-84d90fa3df9c&overridelayout=true
How can I set the data binding between Web Dynpro & Database table
Connect to External Oracle Database
Urgent : Hoe to connect to a ORACLE database throught WEBDYNPRO JAVA <-- good one
Thanks,
GLM
Edited by: GLM on Aug 18, 2009 11:38 AM
Edited by: GLM on Aug 18, 2009 11:41 AM

The payment terms are not getting reflected in PO

Hi,
We are in SRM5.0 Extended Classic scenario.
We have created new payment term in ECC and transferred to SRM using BBP_UPLOAD_PAYMENT_TERMS and after tranferring it to SRM I am able to see the new payment term in table BBP_PAYTERM and BBP_PAYTERM_TEXT in SRM system.
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Best Regards,
Siddappa

Hello Siddappa,
I am a little confused here with the scenario.
I understand that the payment terms are recenly created and replicated. So naturally they would have been updated in the relevant vendor master as well. Now has the vendor master been replicated to SRM from ECC once the payment terms were updated.
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The data from the infoprovider involved could not be checked'

Hi all,
In the the selection screen of the virtual provider through the option display data, am getting message text " the data from the infoprovider involved could not be checked" , and then it brings all the data from the r/3 function module irrespective of the selection by date in the virtual info provider. I am retrieving the data from r/3 function module(RFC) to bw function module assign to virtual infoprovider.
with regards,
Ram

Hi
A Virtual Provider does not store data. to view the data in it you will have to use it in a query and check its data.
Thanks,
Rajesh.
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After REFRESH the cached object is not consistent with the database table

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I created a JDBC connection with the Oracle database (HR schema) using JDeveloper(10.1.3) and then I created an offline database (HR schema)
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Did succeed to solve your problem. I am running into same problem.
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CREATE OBJECT: The class CL_HRPA_INFOTYPE_0006_IN was not found., error key

Hi Experts,
    We are facing following problem in our ESS/MSS system. Request to suggest solution ASAP.
We are having EP7 and ECC6
*CREATE OBJECT: The class CL_HRPA_INFOTYPE_0006_IN was not found., error key: RFC_ERROR_SYSTEM_FAILURE*
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: CREATE OBJECT: The class CL_HRPA_INFOTYPE_0006_IN was not found., error key: RFC_ERROR_SYSTEM_FAILURE
     at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClassExecutable.execute(DynamicRFCModelClassExecutable.java:101)
     at com.sap.xss.hr.per.in.address.fc.FcPerAddressIN.readRecord(FcPerAddressIN.java:270)
     at com.sap.xss.hr.per.in.address.fc.wdp.InternalFcPerAddressIN.readRecord(InternalFcPerAddressIN.java:545)
     at com.sap.xss.hr.per.in.address.fc.FcPerAddressINInterface.readRecord(FcPerAddressINInterface.java:150)
     at com.sap.xss.hr.per.in.address.fc.wdp.InternalFcPerAddressINInterface.readRecord(InternalFcPerAddressINInterface.java:201)
     at com.sap.xss.hr.per.in.address.fc.wdp.InternalFcPerAddressINInterface$External.readRecord(InternalFcPerAddressINInterface.java:277)
     at com.sap.xss.hr.per.in.address.overview.VcPerAddressINOverview.onBeforeOutput(VcPerAddressINOverview.java:267)
     at com.sap.xss.hr.per.in.address.overview.wdp.InternalVcPerAddressINOverview.onBeforeOutput(InternalVcPerAddressINOverview.java:250)
     at com.sap.xss.hr.per.in.address.overview.VcPerAddressINOverviewInterface.onBeforeOutput(VcPerAddressINOverviewInterface.java:158)
     at com.sap.xss.hr.per.in.address.overview.wdp.InternalVcPerAddressINOverviewInterface.onBeforeOutput(InternalVcPerAddressINOverviewInterface.java:140)
     at com.sap.xss.hr.per.in.address.overview.wdp.InternalVcPerAddressINOverviewInterface$External.onBeforeOutput(InternalVcPerAddressINOverviewInterface.java:224)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.callOnBeforeOutput(FPMComponent.java:603)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:569)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:438)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:196)
     at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdDoInit(InternalFPMComponent.java:110)
     at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:430)
     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:362)
     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.initApplication(ApplicationSession.java:756)
     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:291)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingPortal(ClientSession.java:733)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:668)
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     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
     at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:73)
     at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:860)
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     at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1288)
     at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:355)
     at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:548)
     at com.sap.portal.pb.PageBuilder.wdDoRefresh(PageBuilder.java:592)
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     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processPhaseListener(WindowPhaseModel.java:755)
     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doPortalDispatch(WindowPhaseModel.java:717)
     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:136)
     at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
     at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)
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     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:684)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:250)
     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
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     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)
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     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
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     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
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     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
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Caused by: com.sap.aii.proxy.framework.core.BaseProxyException: CREATE OBJECT: The class CL_HRPA_INFOTYPE_0006_IN was not found., error key: RFC_ERROR_SYSTEM_FAILURE
     at com.sap.aii.proxy.framework.core.AbstractProxy.send$(AbstractProxy.java:150)
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     at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClassExecutable.execute(DynamicRFCModelClassExecutable.java:92)
     ... 61 more
Edited by: KISHOR PONKSHE on Nov 7, 2011 11:37 AM

Hello Kishore,
Please remove the entry from the table V_T582ITVCLAS related to CL_HRPA_INFOTYPE_0006_IN
Then check.
Best Regards,
Deepak.

How to get the tax data for the material in the Sales:sales org.1 view 1?

as the title,many thanks!

Hi,
the TAX details are stored in table TSKM ---> Material Taxes
You can find field TAKLV ---> Tax classification of the material in MARA table .
You need to link MARA-TAKLV and TSKM-TAXKM field .
Best regards,
raam

Debit memo(DR doc type) baseline date exceding the payment term days

Hi All
For debit memo I am facing a issue where my baseline date for a customer is showing more then the days specified in his(customer's) payment terms.
sales document category is DR and order is created for some customer xyz and payment terms of that customer is showing 0% UP TO 15 DAYS. But when I check it in FBL5n the Net due dt for that order is showing 180 + 15 = 195days.
What can be the reason, is it due to some enhancement or some routine or what , I am not able to figure out from where these days are coming for. I have checked MV45AFZZ , RV60AFZA and other exit s, I couldnt find any code which shows these added 180 days..
Guide me in finding out the source ot this, <removed by moderator>.
Thanks in Advance
Regards
Amit
Edited by: Thomas Zloch on Sep 30, 2011 3:46 PM

HI,
You may need to check the copy control settings between the debit memo request and sales document in transaction code VTAA.
Select the target document type and source document type, and click on the details (header level). Check the routine that is assigned for the field copying requirements for transfering business data.
The routine assigned may be copying the base line date from the source document. You may need to assign other routine or you may need to develop your own routine to resolve your issue.
Regards,

Invoice: Baseline date on the payment terms.

Dear Experts,
I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly.
This issue occurs for baseline date type 'Entry Date' .
After whichever interaction in MIR4 , 'Enter' or 'Save', the baseline date will:
1. set to the date as in the existing entry if there is no change .
2. set to the system date if there is a change in the payment terms,
where the '2nd' is not correct because the payment term changed stated that the baseline date should be 'Entry Date'.
The above mentioned logic is inside the function module
'FI_CHANGE_PAYMENT_CONDITIONS'
Codes bellow shows the scenario mentioned in '1.' no changes
Wenn keine Änderung, dann Export versorgen und Tschüss-----
e_zterm = i_newzterm.
zterm = i_newzterm.
e_zfbdt = i_newzfbdt. <----
set to the existing entry
zfbdt = i_newzfbdt.
e_sklin = i_newsklin.
sklin = i_newsklin.
check not status is initial.
Codes bellow shows the scenario mentioned in '2.'terms change, and baseline date type 'C'
T052 contains first entry for payment term key entered "P00K005354
case t052-zdart. "P00K005354
when 'C'. "P00K005354
zfbdt = sy-datum. "P00K005354
if i_cpudt is initial. "Note 199967
zfbdt = sy-datum. "P00K005354 <------ set to current date
else. "Note 199967
zfbdt = i_cpudt. "Note 199967
endif. "Note 199967
Is this a program logic error or is it the way it should be ?
Any one encounter the similar problem ? or should there be OSS notes to apply ?
Thank you .....

.

Sales tax data in the posting term is not consistent (Error in Real Estate)

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