SRM 5.0 - Tax could not be determined.

Hello Team,
We are using classic scenario SRM 5.0. The issue is while creating SC in EBP for foreing vendors we are getting error tax code could not be determined ? For the domestic vendor this is working fine.
As per customization all tax calculation is occuring in backend.
Request your helpful hint on this.
With Regards,

Hello,
Take a look at:
IMG: ->SRM Server ->Cross-Application Basic Settings
      ->Tax Calculation
      ->Determine Tax Code for Country/Product Category
In the IMG documentation the following is stressed:
- If you set up a product category, you also have to enter a country.
- If you leave the "Country" field empty, you cannot specify a Category ID"
Also, in
IMG: ->SRM Server ->Cross-Application Basic Settings
        ->Tax Calculation ->Determine System for Tax Calculation
If for example, tax calculation takes place in R/3 'Tax Calculation Occurs in R/3' should be selected.
- If you created another international entry for country XX, for example, be aware that a corresponding entry must also exist in R/3 Backend, otherwise the mapped tax code can not be found and field tax code remains blank in the shop transaction.
In the customizing entry for determine tax code for country/Product category, remove the '*' and replace with just a space to assign a tax code for all product categories.
I hope this helps.
Kind regards,
Ricardo

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Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
I have checked the transaction FXTP in R/3-
Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Withholding tax -number could not be determined for numbering group ID0017

While positing the FB60 transaction with withholding tax for country Indonesia, the below error is coming:
A number could not be determined for numbering group ID0017
Message no. 7Q630
"The system could not determine a certificate number for the numbering
group.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Sysem Response
Payment cannot be made.
Procedure
Check the number ranges in the numbering group."
Already seen the wothholding tax number range and it is coorec. Please advise how to resolve.

Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
Financial Account Global Setting> Withholding Tax> Extended Withholding Tax> Posting> India> Remittance Challan> Assign Number Range to Number Groups

Error during EA16manual billing ' AH632 - Tax code could not be determined'

Hi,
During manual billing t code EA16, we are getting following error.
'Tax code could not be determined'
Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?
Regards,
Jayant

Hello,
2 reasons
1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>
2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?
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Rgds
Rajendra

Unable to create shopping cart - Jurisdiction code could not be determined

Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
Thanks in advance for any help.
Roo

Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
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Po check error (Jurisdiction code could not be determined)

Hello everybody.
I am in SRM 5.0 and in Brazil we use jurisdiction code too, all notes for jurisdiction codes are applied and the calculation is occurring in R/3 in the moment of Po creations, the problem is that when the po are created and I need to display and check the PO the system displays an error message " JURISDICTION CODE COULD NOT BE DETERMINED" and aproval can't be done too.
Someone that uses jurisdiction code knows what could be done to solve.
Thanks
Nilson

Hi
Please go through the following links ->
Jurisdiction code could not be determined - ECS
Re: Jurisdiction code could not be determined ?
Re: Tax jurisdiction in R/3
Jurisdiction code could not be determined
SUS - Jurisdiction Code not determined
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
Re: You are not allowed to enter a tax jurisdiction code for country US msg
Re: Tax Jurisdiction Error in SRM
Tax error while posting an invoice in SRM
Tax setting in Extended Classic Scenario
You are not allowed to enter a tax jurisdiction code for country US
Hope this will help.
Regards
- Atul

Error message while CREATING PO - PGrp could not be determined

Hi all,,.
We are on SRm 7. ECS.
The issue we are facing is:
WHen I click on CREATE PURCAHSE ORDER trasnaction,I get this message "Purcahsing group could not be determined;Inform system administrator".
Edited by: nmsrm1234 on Nov 10, 2011 2:09 AM

Hello,
The error is coming because to create PO directly you have to be a Purchaser,you need to belong to a purchasing group in SRM.In PPOMA_BBP Assign your user id below a purchasing group directly or right click the present position and go to 'Assignment-->Purchaser Assignment', select a purchasing group and save.
Then Try creating now a purchaser order directly .
Regards,
Neelima

Error while J1INCHLN - Business Place for document could not be determined

Dear All Experts,
I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
1 ) Entry XX does not exist in T059Q ( Check Entry)
2 ) Entry C1 does not exist in T059Q ( Check Entry)
I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
Regards,
Revati Joshi.

Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
Step-1:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
Step-2:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
Step-3:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print
Try this steps.. it will met your requirement..
Regards,
GOPI KRISHNA YANDRA
SAP FI/CO CONSULTANT

Error in J1INCHLN " Business Place for document could not be determined "

Dear Gurus,
While executing T-Code: J1INCHLN am getting the following error after updating all the field:
Business Place for document could not be determined
Message no. 8I707
Could you please help on this on priority basis.
Regards
JS

Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
challans, with respect to each Section Code, in the Country Version
India (CIN) Implementation Guide (IMG), by choosing India Localisation
Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
ofremittance Challans > Maintain Number groups. This customizing needs
to be maintained.
(For direct view maintenance, use Transaction SM30, view name
J_1IEWTNUMGR_1).
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code..... Section Code Off------ W/Tax Key-------Number Group
XXXX-- XXXX 194C---- XXX
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Error - The attributes for user could not be determined

When I login as a Buyer (with role ZTSX_EC_BBP_PURCHASER - copy of SAP_EC_BBP_PURCHASER), I get the foll. error while trying to Process Purchase Orders:
The attributes for user could not be determined
It does not happen on other transactions (like Sourcing or Issue POs).
The buyer is in the org. plan and I have checked the attributes and they seem ok.
What could be the issue ???
Thanks
-Bakulesh

Hi
Please go through these links ->
The attributes for user could not be determined --
'Error in writing attributes' when using function tab
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BBP_POC not working in SRM 5.0
Re: urgent: regarding ATTRIBUTES
Regards
- Atul

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

Tcode J1INCHLN ( WHT)- Business Place for document could not be determined

when i do Tcode J1INCHLN , the error message is comming Business Place for document could not be determined.
Though i have specified the Business Place/Section Code.
Please advise

Dear Tanuj Agarwal,
Please update the Business place in the customisation in this location
spro->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->South Korea->Business Places->Define Business Place.
Use the same section code name as the business palce.
Then you can run the J1INCHLN for that business place
Please assign points
Best Regards,

TDS INDIA - error "business place could not be determined"

Hi all Indian SAP Gurus!
I am from Sweden and trying to configure Indian TDS.
I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
But when I am trying to run transction J1INCHLN I get the following error message (8i707):
"Business place for document could not be determined".
I have read a lots of threads regarding this but I suppose I have misunderstood something.
When I look at the document in fb03 I can see the business place on the posting!
I don't know if I have understood all about the number ranges correctly.
Please confirm the following settings:
J_1IEWTNUMGR:
- 194C numgr 55
-194I numgr 56
194j numgr 57
J_1IEWTNUM
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
J_1I_SECCODE: Section code (one section code)
V_SECCODE: HO (one business place)
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
2200     SC01     194C           J_1IEWT_CERT     55
2200     SC01     194I           J_1IEWT_CERT     56
2200     SC01     194J           J_1IEWT_CERT     57
Notice that I have not entered any section type.
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
I would very much appreciate if ypu could help me with this! I will give you a lot of points!
Thank you very much in advance!!!!
Best regards,
ÅSA

Hi!
I have now deactivated as you said:
-then reversed all invoices in fb60
-then activated
-posted a new invoice in fb60
But still I have the same error message....
More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
Edited by: asafo364 on Apr 21, 2010 1:39 PM

Getting an error "Customer could not be determined" for IDOCs in SCM 7.0

Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
I have noticed that 2 things .
1. E1ADRE1 field is NOT being sent by the ECC system .
2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
Has anybody faced this problem before ?
I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
Message no. /SAPAPO/EDI010
Diagnosis
The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
The section was not available in the processed IDoc.
System Response
The system cancels processing.
Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.

Hi Ranjini,
Please look into the following
1) Customer master data is fully maintained
2) Customer number ranges are fully defined in customisation
3) Customer address details are maintained
4) Is there any special characters used while defining customer data or customer
number like $, #,[ etc.,?
5) Customer int models are active in SCM side prior to IDOC processing (including
customer, demand, stocks etc)
Please confirm your findings
Regards
R. Senthil Mareeswaran.

Error "codepage could not be determined for the receiver-system"

Hi,
we use the idoc-adapter to send message from mySAP ERP to PI.
All worked fine.
So, this morning I have changed the datatype of the messageId from "char" to "int" in mySAP ERP in the customizing menue (install param). So, no message received in SAP PI.
When I start transction "we05" in mySAPERP" I get the following error:
"codepage could not be determined for the receiver-system" status 02.
I have changed the datatyp to "char" but the same probleme
Can anybody help me please?
Regards
Stefan

This error shouldn't occur unless there is some modification at the OS level codepages.
Please check the entried in the RFC destination for connecting to the XI system. Unicode settings.
Regards,
Prateek

SRM 5.0 - Tax could not be determined.

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