Sales view / Tax classification upload in material master

Hi All,
While Creating in  LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

HI,
instead of LSMW..try with BDC by SHDB---batch input transaction recording.

Similar Messages

  • Sales view / Tax classification upload in material master - LSMW

    Hi All,
    While Creating in  LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
    LSMW details are as follows:
    Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
    Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
    When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
    Please sugget me how to fix this issue.
    thanks
    PRadeep

    Hi Murugesh,
    Thanks for your response on this query. I read the link contents.
    LSMW TAX classification for materials
    In the above thread, you have specified
    1. If you have a separate file for tax codes to be applied for different materials then you need to map the records of this file to BMMH2 ( multiple records for a material possible for different countries). Then you need to map BGR00, BMM00 & BMMH1 with another header file with one record for material for the corresponding records on file which correcponds to BMMH2.
    I require your help to implement the above step. As mentioned by you, I have 3 tax codes for CA and one for US (2 diff countries) for each material to be maintained in Tax classification.
    I have created a main source structure  SS which has fields for all views (basic view, sales view, purchasing, plant/sloc and warehouse). I have created a substructure SSTAX for main source structure SS for Tax fields (Aland, taxty,taxm1) and assigned to BMMH2. Will this work or we need to create two  source structure (at same level) for this requirement.
    I am bit confused on how to link these two input files.  I created one record for material xyz in header file and 4 records in tax file (4 tax categories ctx1,ctx2,ctx3 and utxj). How to create one to one relationship working between header and tax file. How the tax file structure will be for 10 material records?
    LSMW Direct Input Method RMDATIND tax classification material
    In the above thread, I find difficulty to follow your steps for same tax data applicable for all materials.
    1.enable the
    Extras->DisplayVariant
    In LSMW transaction, I find diffculty to locate the above option.
    from the menu of the LSMW & check all the check boxes. Now you see the
    __END_OF_RECORD__
    for the structure
    BMMH2which has to be mapped with the input structure in the Maintain structure relations step.
    double click on the __END_OF_RECORD__
    Again I find difficulty to follow the above step. Please explain me step by step to reach below abap editor step.
    which will lead to ABAP editor & then put the following code:
    Canada
    bmmh2-stype = '3'.
    bmmh2-aland = 'CA'.
    bmmh2-taty1 = 'CTX1'.
    bmmh2-taxm1 = '1'.
    transfer_record.
    bmmh2-stype = '3'.
    bmmh2-aland = 'CA'.
    bmmh2-taty1 = 'CTX2'.
    bmmh2-taxm1 = '1'.
    transfer_record.
    Thank you very much for your help and time. I am sure this will be helpful for Pradeep as well.
    Thanks and regrads
    Varadharajan

  • Uploading TAX Classification data in material master

    Hi,
    I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
    I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
    But bapi is uploading tax classification only for country DE.
    When I am creating through MM02 its getting updated.
    Can anybody tell me what is the problem ?

    Hi Ganga,
    Yes I am passing different countries to table .
    LOOP AT IT_STAX into WA_STAX.
           wa_taxclassifications-depcountry = wa_stax-aland.
            wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
            wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
            wa_taxclassifications-tax_ind    = wa_stax-taxim.
            APPEND wa_taxclassifications TO it_taxclassifications.
    ENDLOOP.
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            headdata           = wa_headdata
          TABLES
            taxclassifications = it_taxclassifications
            returnmessages     = it_return[].

  • Wrong Tax Classification Taken from Material Master

    Hi Experts,
    I have a problem with Tax classification when determining the tax % at sales order entry.  Below is the scenario:
    1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
    2) Customer 01 is liable for both Output Tax and Excise Duty
    3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
    4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
    5) The tax codes are defined (with tax % maintained) in FTXP
    6) Pricing condition records are also maintained.
    Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
    It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
    Have anyone come across this issue before? Your help is much appreciated.
    Thanks.

    HI ,
    thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
    Thanks for your reply.
    Dominique

  • Upload the material master

    Hi all,
             can u pls give the global structure for Upload the material master (All Views Should Be Covered).
    Regards,
    ravi.

    hi,
    Please go to TCODE SHDB.
    Create a new recording with any zname and enter the tcode in the tcode field.
    Now it will record all the screens which you encounter during a record creation.
    Once it is done, it will take you to the recorded data. Save and come back.
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    you have 2 options one for transfering from file and one for transfer from recording.
    if you use the file options then it will create the internal table with the fields .
    incase of tranfer from the recording then it will directly puts the recorded valus which are to be replaced by creating an internal table and replacing the recorded values with the workareas.
    Make necessary changes in the code which was generated automaticallly.
    hope this is clear.
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  • Classification data in Material master

    Hi
    Is there any FM to read classification data in material master from buffer. I know there is a FM CLAF_CLASSIFICATION_OF_OBJECTS to read, but this reads from database tables. I want to know the FM, which would read this from buffer.
    Thanks
    Karthik

    Hi Ganga,
    Yes I am passing different countries to table .
    LOOP AT IT_STAX into WA_STAX.
           wa_taxclassifications-depcountry = wa_stax-aland.
            wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
            wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
            wa_taxclassifications-tax_ind    = wa_stax-taxim.
            APPEND wa_taxclassifications TO it_taxclassifications.
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        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            headdata           = wa_headdata
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            returnmessages     = it_return[].

  • Remove Sales Org & Distribution Channel assigned in Material Master

    Hi,
    Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
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    the only way to get rit of existing  data is to set a deletion indicator and subsequently run archiving.
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  • Sales Tax code mandatory in Material Master

    Hi,
    I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
    One entry for DE and other entry for the country I am working for.
    All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
    What could be the reason.I don't want to have DE entry for tax there.
    Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
    How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
    It's urgent.Please suggest.
    Thx in advance
    Regards,
    manOO

    Hi Steve,
    thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
    what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
    Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
    Is there any way ?
    I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
    What could be issing here ??
    Thanks in advance
    regards,
    manOO

  • Classification view creation via LSMW for Material master

    Hi,
    We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
    Though we see a flag to indicate classification view  - XEIC1                        Indicator: take Classification view into account
    We do not see a structure where in we can pass all the characteristics and the corresponding values.
    Is this something possible only with BAPIs such as -> BAPI_OBJCL_CREATE after creation of other view for that material.
    Regards,
    HR

    Hi,
    Thanks for the response. This is helpful.
    However, we were intending to use a single LSMW for creation of all views of material master including classification view. Right now we are using Program RMDATIND as direct input method in LSMW.
    Please let me know if there is a way to use single LSMW for creation of all views of material master.
    Thanks
    HR
    Edited by: Hema Rao on Jan 8, 2009 7:58 AM

  • Tax code missing in material master

    Hi Gurus,
    When I try to create a outbound delivery system displays message u201CMaterial not defined for sales from Indiau201D, the long text of message says that tax codes are not maintained in material master.
    But in material master sales view I am unable to maintain values (no values in possible entries option F4).
    Please advice.
    Regards,
    Prasad svs

    you have an entry there for India in your sales org data of Material master, but this entry is without tax code, correct?
    Or don't you even have a line for India there?
    In case 1) create the tax classfication in IMG > SD > basic data > taxes > tax relevance of master data
    If case 2) allocate the sales organisation to you India plant in IMg > Enterprise structure > Allocation > Sales org to plant

  • Classification Mandatory in Material Master

    Dear All,
    I have multiple characteristics in a class attached to one of the material. I want to make some of these characteristics mandatory in material master itself, how can this be done. I know we can make 'entry required' in the characteristic but it only makes the value mandatory at the time of classification of batch. I want it to be mandatory in material only.
    Thanks
    geravine

    Hi ,
    You know the answer
    I know we can make 'entry required' in the characteristic but it only makes the value mandatory at the time of classification of batch 
    try out below steps,
    create characterstic, and make it mandatory , attach it to class of calss type 300 , attach this class to material in classification view , as soon as you will open this view , system will ask you to assign value for this mandatory characterstic, and wont allow you come out of it till you assignh a alowed value.
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    Thanks
    Ritesh

  • Classification Table for Material Master

    Hi All,
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    here i need to find out the class as well as characteristic values.
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    Thanks in Advance
    Sangram

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    TCLA Class types ( vb. lfa1 => v10 en 010)
    TCLAT Class type text
    TCLT Classifiable objects
    TCLC Classification status

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    Nazmul

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