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,
Atal
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Posting is not possible for the specified company code.
Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
"Posting is not possible for the specified company code "
We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
Kindly suggest.
Reg.,
Sridhar.Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
<b>Please read this -></b>
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
Re: Posting Period Error in Confirmation
Hope this will help.
Regards
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Sales tax in PO but not included at the time of GR
Hi,
i have creted the PO including sales tax amount, is there any way when i post the GR against this PO the sales tax amount not calculated.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,
Atal -
Service Tax credit posting not happening at the time of Service Entry sheet
Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PMHI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards -
Service Tax credit entry not happening at the time of Service Entry sheet
Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PMHI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards -
AP invoice is not offsetting in the AP system when we perform a check run
Hi Everyone,
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Thanks,Hi,
The status is not changing to "Paid". In this case Iam trying to apply a Credit memo(dated on 01-dec-09 & GL date 15-dec-09),the invoice date was 01-jul-2007,the Invoice and Credit memo transaction amount was 500 each.
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A PO has posted,goods r received but the invoice is not matching with the..
hi
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
can some explain the issue plzHi,
1. You are talking about which tax (Is it Excise Duty + CST/VAT) if yes then you can post the Excise invoice with correct duty amount in J1IEX and then same will get defaulted in MIRO as per the duty posted in Excise Invoice not as per PO.
If you have already posted the excise invoice then go for cancellation of same in J1IEX and then cancel GR and Post excise invoice to reverse Part 2 entries and then again do GR and Post Excise invoice with correct amount and then do LIV.
2. If it is only CST / VAT then simply use the appropriate tax code in MIRO as per the revised tax rate.
For e.g. if in PO Tax code is 4% VAT and now if you get invoice of say 1% VAT from vendor then simply select the tax code of 1% VAT in MIRO similarly can be done in case of CST and Service Tax also. Only in case of Excise duty you have to follow the above method. -
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Tax Amount is not capturing at the time of GRN
Dear friends
i have created a PO with VAT+Sur cahrge tax code
The system is calculating the total taxable privea nd value in PO
While doing GR,System is not capuring at the time of GRN it is only capturing the price without taxes
Can any body help on this?Dear Sanjay
thnks for your replay
But how can I add these values(vat-5% and Surcharge-10% on vat ) in to inventory acount
The accounting document generated at the time of GRN should have the material price +Total Tax amount
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in the component SRQM_INCIDENT_H i created a own button and eventhandler on the overview view.
Here in this eventhandler i´m calling an own method from an own class. This method is doing a RFC in our ERP system.
If i test the method this works fine.
If i call this method in my eventhandler i get BSP error:
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Use of dynpro services is not possible in the current system status
Exception Class CX_SY_MESSAGE_IN_PLUGIN_MODE
Error Name
Program ZCL_CRM_CS_DATA_SERVICES======CP
Include ZCL_CRM_CS_DATA_SERVICES======CM001
ABAP Class ZCL_CRM_CS_DATA_SERVICES
Method CREATE_CS_ORDER
Line 54
Long text -
Error type: Exception
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thank you
Best regardsHi,
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CRM70 Use of dynpro services is not possible in the current system status
Hi all,
i programmed in Webclient UI an own button which calls a Method of a zclass. Within this method i do a remote function call in ERP.
I can test the method successfully but if i call it from CRM Webclient UI i have a BSP error:
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Use of dynpro services is not possible in the current system status
Exception Class CX_SY_MESSAGE_IN_PLUGIN_MODE
Could one of you experts please give me a hind?
Thank you
Kind regards
ManfredSolved,
there was a SAP GUI "MESSAGE" in the ERP function call which is not possible for CRM Webclient UI.
Kind regards
Manfred -
Use of dynpro services is not possible in the current system status
Hi,
I am new to all of this and new to SAP. I will bew self learing my way into CRM SOA, working with the web service creaiton i keep getting the following errlr when rtying to Activate a new created web service:
"Use of dynpro services is not possible in the current system status"
not knowing the system that well i wonderin if there is missing configuration. This is CRM 7.0
Exception Class CX_SY_SEND_DYNPRO_NO_RECEIVER
Error Name DYNPRO_SEND_IN_BACKGROUND
Program SAPLSKEY
Include LSKEYU03
Line 33Hi Keith,
Welcome to the SCN forums!
SAPLSKEY
You should first check your Abap dumps using tranaction code ST22, this usually provides more detail on the problem.
In this case I think it's trying to return a screen (or pop-up message) that can't be handled while activating the web service. The "SAPLSKEY" tells me that it might be licence related, do you have a valid developer's licence for Abap development work? If not apply for one (find out the procedure from other Abap developer's that you may work with) & check if that makes a difference while activating.
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Na origem do seu problema podem estar várias causas. Nomeadamente:
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Estou aqui para ajudar. Clique no botão "Reply" no caso de ter outra questão ou necessitar de outro esclarecimento para que eu possa ajudar da melhor forma que conseguir.
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