SAP - Vertex Tax Distribution / Not Invoice?

Hello, when we are processing certain sales orders, Vertex is interpreting these as Tax Distribution business transaction, rather than Invoice transactions. When we invoice single line item orders, we get an Invoice business transaction type. However, on multi line orders we get a Tax Distribution type. These are custom order types for taxable orders. Based on the Vertex install guides, it looks like SAP is calling RFC_UPDATE_TAXES_DOC for the Invoice schema, however it looks like SAP is calling RFC_FORCE_TAXES_DOC for the Tax Distribution Schema. Any reason why the "FORCE_TAXES" RFC would be called? Thanks for any insights...

Paul,
I read your problem and most likely there is addtional configuration that may need to change depending on the details of your SAP and Vertex deployment.  You can reach me at Vertex to discuss this issue.  Some addtional details about which version of SAP, which product and version from Vertex, how it is deployed, etc will be some of the items we can discuss.  As an example, this could be a memory issue and you need to enable more listeners....sometimes this happens when the RFC gateway can't keep with the responses from the external system.  Kevin Toner

Similar Messages

  • Vertex tax information does not come back to SAP

    Strange problem that we are having.
    We have a situation where the taxes calculated back from Vertex somehow does not come back to the billing document upon billing document creation.  However, this problem seems to be rare and intermittent, but happens regardless.
    The problem doesn't seem to be configuration because billing documents for the same customer and material are successfully calculated for tax. Also, if the incorrect billing document is re-billed, the taxes come in correctly.  I already checked VK13 to make sure that all the condition types are coming in correctly.
    Also, Vertex seems to have been able to receive the parameters that is used for calculating the tax as the Vertex log shows that the tax information was calculated correctly, but for some reason, this tax does not make it back to the billing doc.
    Has anybody had this problem with Vertex?
    Thanks

    Paul,
    I read your problem and most likely there is addtional configuration that may need to change depending on the details of your SAP and Vertex deployment.  You can reach me at Vertex to discuss this issue.  Some addtional details about which version of SAP, which product and version from Vertex, how it is deployed, etc will be some of the items we can discuss.  As an example, this could be a memory issue and you need to enable more listeners....sometimes this happens when the RFC gateway can't keep with the responses from the external system.  Kevin Toner

  • Subject:-Tax reduction in invoice is not possible at the time of LIV when c

    Dear SAP expert
    Subject:-Tax reduction in invoice is not possible at the time of LIV when corresponding order is closed.
    While carrying out the LIV of vendor invoice against service entry sheet , ERROR message of Order xxxxxxx created in PM module is closed. Main reasons for the same is Service tax at time of service entry sheet is 12% and at the time of invoice verification it is 3.96% and reduced tax amount is credited to order. Which we can say is restricted as after Order closure cost cannot be changed on order.
    Is there any solution available?
    s ap

    Hi,
    In response to your requirement:
    let me clear my business scenario...
    total price of po is usd100 and sales tax is 20%.
    system calculate sales tax separate the reason being the codition type for sales tax is statistical.
    is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
    Regards,
    Ali
    This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
    Also donot make it statistical as you want to include it in the net price calculation.
    Thanks,
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  • An unique tax distribution line in one AP invoice in R12

    Dear my friends,
    Could you tell me if it is possible to generate only one unique summarized tax distribution line for all item-type lines in AP invoice in R12?
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    Thank you in advantage.
    Best regards,
    Ning

    Hi Ning:
    Please check if 'enforce tax from reference doc' flag at the configuration owner tax options is checked. If this flag is checked, the tax would always be enforced from the PO, and overrides will not be considered.
    Uncheck this flag and try overriding tax lines after matching.
    Hope this helps !!
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  • Override calculated tax distribution account in PO-matched R12 AP invoice

    Hi my friends,
    Can you tell me whether it is possible to override the calculated tax distribution account in PO-matched AP invoice in R12 version? Is there any options to control it?
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    Thank you in advantage.
    Best regards,
    Ning

    Hi Ning:
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    Hope this helps !!
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  • Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

    Hello, 
    I have an idoc in error with the following error message.
    In the idoc type INVOIC
    Segment E1EDK04:
    MWSKZ     N1     VAT indicator
    MSATZ     19.000     VAT rate
    MWSBT     20.52     Value added tax amount
    In OBCD
    Partn.Type PartnerNo Tax type Tax rate Cty Tx
    LI         FNISL     N1       19.000       V2
    Input tax N6 is defined in the system with rate 19.000%
    Direction         2     Inbox
    Current status    51        
    Basic type        INVOIC01  
    Extension                   
    Message type      INVOIC    
    Partner No.       FNISL     
    Partn.Type        LI        
    Tax entry not possible in this item
    Message no. FF724
    Diagnosis
    You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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    Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
    do you have an idea to solve it?
    Regards
    Arnaud

    Message no. FF724
    Check note 681538
    thanks
    G. Lakshmipathi

  • While doing invoice verification, for fright value tax code not appearing

    Hi All,
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    Anil

    Hi
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  • Withholding tax @ time of Invoice not available in DMEE struture table

    Hello DMEE Experts:
    facing some issue in DMEE
    I need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure table (FPAYHX, FPAYH and FPAYP).
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    Payment document
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    I
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    1600000030
    1500
    13.39
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    200000006
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    650777
    650777
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    200000006
    4600006398
    650777
    650777
    I
    200000006
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    0
    0
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    T
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    Pankaj

    Hello Exper,
    can anybody help on this, i need to deliver this DMEE tree ASAP
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  • Report to check Taxes before posting invoice to accounting..

    Hi All,
    Could you please help me if there are any report  to see the taxes before  the invoices are posting to accounting?
    If we dont have it in invoice level then its ok if we can check the taxes at  sales order level.
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    However, this does not show the sales order number and it wont be helpful at user level.
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    Thanks in advance
    Best Regards,
    Ram

    Hi Ram
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    James

  • FI-AP Tax Code not considering the excise duty while calcuating the VAT

    Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
    Hi Frnds.
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    Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
    But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
    The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
    I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
    Let me know where the error lies.
    Here is the scenario
    00. Tax code                       -   W6   -   W8   - Current Staus of W8
    01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
    02. Excise @ 10% on 01.        -  35518 -  35180 -  35332
    03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
    04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
    05. VAT @ 4% on (010203+04)  -  15671 -   0     -  0
    05.    VAT @ 5% on (010203+04)  -    0    -  19401 -  0
    05.     VAT @ 5% on (010304)     -   0     -    0    -  17719
    INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
    Pls. let me know how to come over the issue.
    By the way I am using the above tax code at FB60 transaction code.
    Regards
    Krishna
    Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

    Hi Vivek
    Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
    By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
    I will give you full points.
    Once again thanks a lot.
    Regards
    Krishna

  • Handling withholding taxes for each invoices in DMEE

    Hi,
    I am doing DMEE(out going flat file) for argentina.
    I need to dispaly alll wihthold taxes for each invoices.
    Can any one know how to Process multiple line item in DMEE tree.
    Here i am using Exit function.
    I got all withholding items one table ,But how to i dispaly these item for each invoices.
    This should look like this.
    Header
    Item1
    Item2
    Withhod tax1
    withhold tax1
    item1
    item2
    Withhod tax1
    withhold tax1
    Withhod tax3
    Thanks,
    Bala
    Edited by: bala chandran on Dec 29, 2009 1:45 PM
    Edited by: bala chandran on Dec 30, 2009 11:27 AM
    Edited by: bala chandran on Jan 4, 2010 8:56 AM

    Hi,
    check this OSS Note:
    https://service.sap.com/sap/support/notes/1286713
    Best regards.

  • Witholding tax in Sales invoice

    Hi All,
    Just want to ask how to set up automatic computation of witholding tax in Sales invoice created in Sales & Distribution module. We already set up all necessary configuration in FI and customer master data. During postings in TCode FB75, the witholding tax automatically post in the transaction entry.
    But during SD transaction, there is an automatical computation of witholding tax but the amount is zero and the witholding code is blank.
    Hope to hear from you soon. Thanks.

    Hello,
    The determination of the withholding tax in the order is correct,     
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    the condition value.                                                  
    This systembehaviour is absolutely correct, because the withholding   
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    Regards
    Claudia
    If you are satisfied with the answer, please give Reward Points

  • Final input tax distribution VS Preliminary input tax distribution

    Hello all,
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    2) Does a Tax Adjustment only make sense if i have done a "Final" input tax distribution on a Invoice?
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    Regards
    Maurizio

    Hi Maurizio,
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    stefaan

  • COBRA - FSA in Enrollment, but not Invoices

    Employees can elect Spending Accounts on COBRA election forms, but Spending Accounts don't appear on the COBRA Invoices.  I can't find any logic in the Invoices program (RPUCOB08) that uses FSA data (infotype 0671).  Has anyone else had this problem?

    Hi,
    1.- in the documentation of this badi it says:
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    check this OSS Note (Note 1286713 - MIRO: Enhanced withholding tax is not calculated):
    https://service.sap.com/sap/support/notes/1286713
    Best regards
    Edited by: Pablo Casamayor on Mar 23, 2010 3:28 PM

  • Disable Vertex Tax Jurisdiction Code Validation & RFC Call

    We want to disable calling vertex for tax jurisdiction code in some cases based on sales org & division.  For a small business unit we are using SAP ECC 5.0 SD module to create customers & sales orders.  These orders are placed via a external non-SAP front-end and are entered into SAP via a BAPI/RFC create customer & create sales order call.  The front-end calculates all the prices and tax and passes that to SAP via the BAPI call.  SAP accepts the prices & tax as-is (due to how we've configured SAP for these types of orders) and does not recalculate price or tax.  However, on SAP we have external tax configured to call Vertex Q Series via Translink which we currently use to determine jurisdiction code & sales tax for other business units & for use tax.  This external non-SAP front-end does not have any address validation therefore the addresses we receive are not always good (ex. they abbreviate or mis-spell cities, etc...) and therefore when saving customer or order addresses via the BAPI calls we receive errors from SAP indicating that the tax jurisdiction code can not be determined.  In these cases we want to NOT call Vertex for automatic tax jurisdiction code check and allow SAP to accept a state level jurisdiction code that we can pass (ex. Minnesota's is 2400000000).  How can we turn off the call to Vertex for tax jurisdiction code check?  Apparently we can use SAP user exit EXIT_SAPLFYTX_USER_001 include ZXFYTU03 but what is the ABAP code to turn this call off for specific sales org & division?
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    Jeff

    Hi,
    You can create the custom tables with the same fields on Vertex and maintain those tables with the same values.
    You can comment the section of RFC call and add your own validations.
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    Regards,
    Kranthi

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