Seq of possible taxes for country IN is limited up to 9
Hi,
We have configured the FI Tax procedure and the same condition types are using for the SD Pricing procedure. But thing is, based on our client requirements, we have created 15 condition types to arrive the accounting requirements. So, to create condition records for the possible tax codes, we need to assign the condition types to the country code IN where system
is not accepting the condition types more than 9 in table entry - TSTL field - LFDNR (Sequence of possible taxes for each country).
Why system is not allowing me to enter more than 9 condition types for any country code?? What is the reason behind? And how to increase the sequence numbers to accept more than 9?
Please help me regarding..
Thanks & Regards
Ramaki
You have to take a help of ABAPer by increasing the length of Field LFDNR from 1 to 2 in Table TSTL.
Best regards,
Ankur
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when materials are replicated we found a queue existing in SMQ1 and SMQ2.
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There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
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Also,
*If you are not sure about the sequence of the taxes, you can check it
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Shanthala Kudva. -
Hi,
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Raj/Dear:
Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
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Determine of Tax Code for Country/Product Category - Table handling
Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
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What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
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Thank you very much for your help in understanding the topic.Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh -
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Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PMhi
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Diagnosis
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