Sales Tax Error in Sales Order

Hello Everyone,
The user is trying to create one sales order for a customer who is going to export the material and CST is exempted in this case, but excise duties will be charged.
What is the procedure for charging CST as 0 in the sales order.
Regards,
Anwar

Hello,
if you don't have the options from India, please, see the customizing below:
SAP NetWeaver > General Settings > Set Countries > Insert Regions
Here you can entry with all regions:
IN 01 Andra Pradesh
IN 02 Arunachal Pradesh
IN 03 Assam
IN 04 Bihar
IN 05 Goa
IN 06 Gujarat
IN 07 Haryana
IN 08 Himachal Pradesh
IN 09 Jammu e Cachemira
IN 10 Karnataka
IN 11 Kerala
IN 12 Madhya Pradesh
IN 13 Maharashtra
IN 14 Manipur
IN 15 Megalaya
IN 16 Mizoram
IN 17 Nagaland
IN 18 Orissa
IN 19 Punjab
IN 20 Rajasthan
IN 21 Sikkim
IN 22 Tamil Nadu
IN 23 Tripura
IN 24 Uttar Pradesh
IN 25 Bengal Ocidental
IN 26 Andaman e Nico.In.
IN 27 Chandigarh
IN 28 Dadra e Nagar Hav.
IN 29 Daman e Diu
IN 30 Delhi
IN 31 Lakshadweep
IN 32 Pondicherry
IN 33 Chhaattisgar
IN 34 Jharkhand
IN 35 Uttaranchal
IN A1 Madurai
IN A2 Gummidipoondi
IN A3 Tirunelveli
IN A4 Meelavittan

Similar Messages

Sales Tax rate in Sales Order

Hi All,
I am writing an application which is suppose to import Sales Orders from other application, I cannot use DTW because I need to do some calculations while importing orders so am using DI to write code.
Ok now comes the real problem, I have Sales Tax rate in my source application and I want to use same percentage in order, but DI does not allows me to specify sales tax rate (%) for the order instead it uses default customer tax code. Is there any way where I can override default tax rate and populate it with the number from source application?
Thanks Gurus
Jiten

Dear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni

No valid sales area Error while creating orders

Hi,
I am having another issue in my system. When i am trying to create a any sales transaction and enter the sold-to/transaction type i am getting error saying 'no valid sales area for the BP'. But for this same BP i am able to see the sales area in the BP tile set. WHen i click on the dropdown to select the sales area it is empty. I am not seeing any sales area inf the sales area pop-up box. Did i miss anything related to sales org download from CRM to CDB? I will keep checking.
Please let me know if i am missing anything.
Thanks,
Karuna.

Hi Wolfhard,
You are correct. For the employees in SMOMITABT i do not have sales area in SMOMITAREA?
What i did is i added these employees in PPOMA_CRM and did a delta uding CRMD_DOWNLOAD_OM. But this did not get any data to SMOMITAREA.
I also tried adding ORG in SMOEAC itself but that did not help either. Do you have any suggestions?
Thanks you,
Karuna.

Sales Tax Codes for new Order lines via DI-API

I've built a program (2005 SP01 PL07) that will take an existing sales order and add line items to the order via the DI-API. Besides the fact that the Pre-discount field is not available in the DI, I can't seem to get the "Tax Code" to populate automatically as it does through the UI-API. Is this "working as designed" or am I missing something? I would rather just populate the bare minimum on each line and let B1 automatically do the rest (like it does with "Total", "Delivery Date" etc.) I would rather not have to figure out programmatically which tax code should apply to the given line I'm adding.
Any thoughts on this issue?
TIA!
Message was edited by: Curtis Fry

Hi Curtis,
If you set up the tax code of a partner and were able to populate it automatically in B1, I would say that could work in DI-API.
This is my codes (C# for example):
SAPbobsCOM.Documents doc=(SAPbobsCOM.Documents)company.GetBusinessObject(BoObjectTypes.oOrders);
               if(doc.GetByKey(31))
                    doc.Lines.Add();
                    doc.Lines.ItemCode="W001";
                    doc.Update();
                    doc.Lines.SetCurrentLine(doc.Lines.LineNum-1);
                    MessageBox.Show(doc.Lines.TaxCode);
Maybe you forgot "update" first?
Anyhow, I hope it helps
Nick
Message was edited by: Nick He

Unable to remove/change sales tax in sales order

Hi Sappers!!
I are unable to remove sales tax from a sales order. I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
The sales order was entered the same day the Vertex record was input.
Appreciate your pointers and time!!

Hi,
If you want to remove the sales tax from sales order,
first of all goto FTXP, give the country, for which you want to change the tax code percentage, and give the tax code and press enter, there it will show existing the tax percentage for that condition type (say earlier it was 10%). Now you want to make it 0% then remove 10 and put it as 0 and save it.
Next goto condition record VK12 maintaine new tax percentage which you want to change. Like earlier 10% was there but you want to make it as 0%, then maintaine in VK12 tax condition record.
Now goto your sale order in change mode VA02, and update the procedure using G, then the new tax willbe reflected i.e., 0% will come.
Hope this is clear
Reward if helpful
Thanks
Praveen

Sales tax on online orders

I am unclear on the sales tax situation for online orders of iPads.
Will I be charged sales tax if I order an iPad thru the Apple online store?
If online orders are sales tax free why are there so may people lining up at stores to buy iPads (and other products for that matter) which will end up more expensive?

OzLK wrote:
I am unclear on the sales tax situation for online orders of iPads.
Will I be charged sales tax if I order an iPad thru the Apple online store?
If online orders are sales tax free why are there so may people lining up at stores to buy iPads (and other products for that matter) which will end up more expensive?
Whether or not Apple (or any online merchant) collects and remits sales tax depends to a large extent on whether they have a retail presence in the state (in this case, if there are Apple Stores there). Another factor is whether the company does enough online business there that the state chooses to expend the resources to collect sales taxes even without a retail presence -Amazon.com, for instance, collects sales tax for sales in Tennessee because they do tons of business here and because many of their distributors and shippers use warehouses here which Tennessee has indicated a willingness to seize in lieu of the tax dollars. Consequently Amazon caved in and now collects taxes at the time of sale. Apple already has retail stores here so they collected taxes on my order at the time I placed it.

Sales Tax - Vertex Q Series Problems

The Vertex Q series Tax Jurisdiction database does not contain thousands of US Cities / zip code combinations, that are considered 'Acceptable' by the US Postal service. If your company is using this product for jurisdiction determination - have you encountered these issues and if so, how are you handling the problems? We have had this problem ever since we implemented ECC 6.0 at our company 3 years ago. Several cities , such as Dayton, OH 45449, which are considered as the 'Actual' city for that zip code by USPS have been removed by Vertex, because according to them, those cities do not meet their 'criteria'. Please provide your feedback.

Hi,
In MM02 -->sales org1 tab you can maintain material is taxable or non-taxable by Tax Jurisdict.Code,City Sales Tax and County Sales Tax.
Thanks,
Rau

Syntax error while creating tax codes for sales n purchases

Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank you

Hi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli

Error while executing sales tax report S_ALR_87012394

Hi,
I am getting the below error while executing the sales tax report S_ALR_87012394.
Infomration: I have maintained the tax jurisdiction code 9 digits initially.after that i have maintained with 10 digits
Tax jurisdiction LA0000000 has defective structure
Message no. FS790
Diagnosis
When calling the GET_JURISDICTION_LEVEL_TTXD function module, a tax jurisdiction code was transferred which does not correspond to the structure specified in the table.
Procedure
Check the calculation procedure for the company code and determine the respective tax jurisdiction length and structure in Customizing. Check that the tax jurisdiction code transferred corresponds to the tax jurisdiction length and structure.
kindly help me
Thanks
Supriya

check is there any notes which you have to apply to correct already posted entries with 9 digits. because of this its generating this error

Tax calculation on sales order and invoice is different

2007A, SP0, PL49
The tax on a sales order does not match the tax on the linked delivery and invoice by 1 cent. We take payment based on the sales order amount as the delivery and invoice are done after the fact. Why is the tax calculated differently on the delivery/invoice? We would want it to always match.
Item price = $111.04. Taxcode rate 13% has combination of 5% GST + 8% ONTAX.
On Sales Order, ONTAX = $8.88
On Delivery/Invoice, ONTAX = $8.89
Can someone please explain the difference? Is rounding/tax calcualtion controlled by system settings per document?

Something must be wrong with your Sales Order tax. The actual tax would be 8.8832. Round up to 8.89 is correct. Do you have any SP, FMS or add-on been used?
Thanks,
Gordon

Material master error in sales order??/

Hi SAP gurus
While creating sales order after copying the standard material from IDES its giving a error message ""material not determined for sales organization 1000, dist ch 10,language DE""
PLz provide the solution for the same

HI
pls check below
Check the sales area in which for u r material, customer and sale doc
Whether the Sales area is same for u r Material, Customer and Sales Doc.
if so refer below
In training version of SAP, IDES is used everywhere.
In which they have given 1000 as the model company which is located in Country: DE= Germany ( as per the company code 1000 configuration)
when you are working on system , by default we login EN language.
This conversion hasn't maintained for; your material while creating.
So go to MM02, click on additional data, here u maintain the
language -
Description as
EN----
test material
DE----
Test material
and save the MMR.
Now create Order and see the results

Error in Sales order - Consumption account not found

Hi Gurus,
I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
Please help me . This is critical.
-Prashant

Hi,
Your observation is perfectly write, the possible errors are
1. Check the combination of Account modifier of Purchase order account assignmnet or PR. Based on the modifier and check the relevent combination in OBYC
Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
2. If GL Account is available then check the GL Master through FS00 for validation of mandatory consumption is required and i feel there is no issue with material master.
Rewards if it helps
Regards
Goutham

Changing Tax Code in Sales Order

Hi All,
I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
Kindly suggest the possible ways to meet this requirement.
Regards,
Ashish

Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
If you see the tax line item in the sales order you will see that it is greyed out.
You can change the excise duty but not taxes.
This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
regds
Jude
Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM

Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
But how do I do if I want to make only this sales order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
Prase

Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class = D Taxes
Calculat.type = A Percentage
Cond.category = D Tax
In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
Regards
Sathya

Sales Tax Error in Sales Order

Similar Messages

Maybe you are looking for