Tax Code (check box)

Hi FI Guru
As per our requirement we have to make Tax Code check box Ticked in all FI Transaction codes and it should always be ticked and grey(display) mode so no one can change its ticked status.
Kindly suggest how to make this field ticked and greyed.
Thanks & Regards
Keshav

Hi
You can do so by editing the necessary field status group and putting the tax check box as display only.
However, you would not need tax calculation for all cases. Be sure that you know, why you want all accounts to be tax relevant.
If I understand correctly, you will maintain the necessity of Tax Code in GL master through FS00 but you will keep it in display mode at document entry level.
Please clarify your exact requirement.
Please assign points if it meets your requirement.
Regards
Sanil Bhandari

Similar Messages

In me21n valuation type & tax code check

HI friends,
while po creation , if both valuation type and tax code is excisable then system should allow. if valuation type is non excisable and tax code is excisable then system should through an error message . So what should i do, please sujjest me.
points will rewarded .
with regards,
prasad

Hi prasad,
I have worked with a similar issue before.
Please try looking at user exit EXIT_SAPMM06E_012 under MM06E005. This is the user exit used for validation of PO before saving.
a. Create a project enhancement in tcode CMOD.
b. Create the include program ZXM06U43 used by EXIT_SAPMM06E_012
c. Activate the project enhancement
d. To successfully activate the project enhancment, you will need to create dummy sub screens as stated in the enhancement documentation. Or else ME21 screen dumps.
    SAPLXM060101
    SAPLXM060111
    SAPLXM060201
    SAPLXM060211
    SAPLXM060301
    SAPLXM060311
e. After activating the enhancement, place some test code in your ZXM06U43 include program. Put a breakpoint in there and then test run your ME21.
f. The transaction should stop at the breakpoint, check if the fields that you will require to execute your validation are all provided. If yes, then you can continue creating your user exit logic.
Hope this helps.

Tax code check in ME59n

Hi everyone,
I have a requirement where while creating POs using the transaction ME59n i have to check for thetax code field and see if it is blank for particular company codes and item categories. If it is blank then i have to stop the creation of the PO and display and error message. I have written the code in User exit EXIT_SAPMM06E_016 and the transaction does not create the PO when tax code is left empty, but the problem is now i am getting an Update termination error after the transaction has completed executing. The update error occurs even when there is no tax code error below is the code i have written in the exit and also the update error. please advice on how to proceed, or if there is any other way to do this. Waiting for your replies.
Thank you all.
IF sy-tcode = 'ME59'.
IF i_ekpo-bukrs EQ '0967' OR
i_ekpo-bukrs EQ '0968' OR
i_ekpo-bukrs EQ '1098' OR
i_ekpo-bukrs EQ '1120'.
IF NOT ( i_ekpo-pstyp EQ '2' OR
i_ekpo-pstyp EQ '7' OR
i_ekpo-pstyp EQ '6' ).
*If tax code field is empty give error
IF i_ekpo-mwskz EQ space.
SET CURSOR FIELD 'EKPO-MWSKZ'.
MESSAGE e000(ZTMM_FRTINV) WITH 'Please enter TAX Code'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
update error
Update was terminated
System ID.... TB1
Client..... 510
User..... SHETTYVK
Transaction.. ME59
Update key... 48289310AFFC200B020000009974F230
Generated.... 14.05.2008, 13:34:57
Completed.... 14.05.2008, 13:34:57

Hi,
Thanks for the reply.I have already checked the mail and also checked the error in SM13 transaction. I had encountered the same problem once before and it was due to a commit statement somewhere in the program which was causing the problem. So i searched for a commit work statement and found one in another user exit which was getting triggered after my exit. This commit work was causing the update termination error and now i have to code such that it bypasses the commit work.
Thanks for you help

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

How do i have a cell calculate only if a check box is NOT clicked (using it if someone is tax exempt)?

This is my current code:
(function () {
// Get the field value, as a number
var val1 = +getField("TotalPretaxCost").value;
var val2 = +getField("Dropdown93").value;
// Calculate result
var result = val1 * val2;
// Set this value by rounding to the nearest cent
event.value = util.printf("%.2f", result);
It gives me my tax amount based on a tax rate. I have now added a tax exempt check box if the customer is tax exempt. What I would like to do is add to this code so if the check box (called Tax Exempt) returns positive then the tax amount calculates as zero. Is this possible? I am not a programmer so I had someone write this piece out for me but I will not be able to get in contact with that person again for awhile so I am trying to solve this here instead. Thanks a ton!

Change the last line to:
event.value = (this.getField("Tax Exempt").value=="Off") ? util.printf("%.2f", result) : 0;

Error G/L A/c requires a valid tax code

hi freinds,
while using aiab T-code geting error G/L A/c 300030 requires a valid tax code the G/L for DEBTORS CTRL A/C (OTHERS-LOCAL) A/c is Recon. account for customer there no tick for tax category

For GL account 300030 you have checked teh check box "Relevant for tax" and you might have given tax category and thats why you are getting this error.
Go to FS00 and give this GL acccount and change in control data tab "Post without tax aloowed" check box". This will turn your error to warning adn will allow to post. Also if you feel remove any values in tax category.
Mind you I am assuming this as you are practicing and not for supportinhg any client. In th elater case, check with the client why this is configured and what tax code need to be given.
reward points if useful.
sarma

Tax code linking with account mapped to condition type in vkoa

Hi,
I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturi

hi,
according to the error message
message e217(fs) with v_accrac-hkont
                        v_accrac-bukrs
                        v_accrac-acctax.
      MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
              RAISING no_tax_code.
    MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
            RAISING no_tax_code.
this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia

Tax code is not flipping in invoice item level.

Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
kindly advice me how to solve this issue . is it a configuration issue?
regards
prasad.

HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
check tax calculation first it is correct or not .
Regards
kailas Ugale

Reset radiobutton list when check box unchecked

I have a static PDF registration form that I am working on using LiveCycle Designer 8.2. I would like to learn how to have a radiobutton list reset when a particular check box is unchecked.
When registering for the event, users have the option of attending 1 of the 4 optional afternoon workshop sessions. I have successfully made the workshop radiobuttons hidden until the check box is checked using the following code:
(check box is named "Reg4" -- this is where they say "yes" I'm going to attend 1 of the 4 workshops,
radiobutton list of the 4 workshops is named "RadioButtonList3")
      topmostSubform.Page1.Reg4::change - (JavaScript, client)
     if (this.rawValue == "0") {
       this.resolveNode("RadioButtonList3").presence = "hidden";
When the user unchecks the "Reg4" checkbox after they have selected 1 of the 4 workshops, that radiobutton is still checked.
What I'm looking for is to have the radiobutton list reset (or again hidden) when the Reg4 button is unchecked (after previously being checked).
I hope my description is clear. Is this possible?

Thank you again, Jono, for your reply. I was worried that the Static PDF was the trouble but I just couldn't take no for an answer!
If you're willing, I'd be happy to send you my file but am unable to post publicly.
In an earlier version the RadioButtonList3 is hidden when first viewing the file. It was done using FormCalc. (I know you said don't mix the languages but, hey, it worked!) Also, I found a post you had last year in the discussion "Prompt User to click checkbox (radio button)" where you described a message box using Java. I snagged that and put it on the enter event of the Reg4 field.
When I preview the PDF, this is what I now have:
Upon first view, RadioButtonList3 is hidden and am unable to select (perfect)
When I check the Reg4 box, I get the "You will be registered for a..." warning message (perfect)
I can now make a selection in the RadioButtonList3 (perfect)
If I uncheck the Reg4 box without making a selection on RadioButtonList3, the RadioButtonList3 again hides (perfect)
If I check the Reg4, then make a selection on RadioButtonList3, and then uncheck the Reg4 box, the RadioButtonList3 is reset (perfect)
BUT the RadioButtonList3 is still visible and a selection can now be made (not perfect because the Reg4 box is now unchecked and the user will only be registered for the event if Reg4 is checked)
#1 RadioButtonList3 will hide only if it has not been selected and reset first.
#2 The warning message only appears the first time Reg4 is checked.
These 2 items somehow seem related. Is there something that tells it "use this code when you first open the document but act differently once you've started checking boxes" so it only acts as I intend on the first go-around?
Here's all of my code:
topmostSubform.Page1.RadioButtonList3::calculate - (FormCalc, client)
if (Reg4 == "0") then
          RadioButtonList3.access = "readOnly"
else
          RadioButtonList3.access = "open"
endif
topmostSubform.Page1.Reg4::change - (JavaScript, client)
if (this.rawValue == 1) {
RadioButtonList3.presence = "visible";
else {
          RadioButtonList3.rawValue = "";
RadioButtonList3.presence = "hidden";
topmostSubform.Page1.Reg4::enter - (JavaScript, client)
if (RadioButtonList3.rawValue == "") {
     xfa.host.messageBox("You will be registered for an Optional Workshop ONLY if this box is checked. Don't forget to tell us which workshop you will be attending.");
     this.rawValue == null;
So sorry for the lengthy post. I'm open to any ideas that anyone may have.
This certainly is a learning experience!

Tax code missing in MIR7

When parking invoice for company code XXX and PO# YYYYYY, the system does not show the full list of tax codes available. Tax codes have been defined in the system but are not visible there. Can anyone suggest what I might be missing out here?

Hi,
Check by inputing the Tax codes in the PO in invoice tab of PO item details.Will the system accepts the tax codes check that.
Check whether the tax codes are created for the Country in FTXP.
Have you assigned the tax procedure to country.
rgds
Chidanand

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Calculate tax check box

Hi consultant,
may i know in fb01 or any manual posting tcode, after enter the first line item and hit enter, the screen must have calculate tax check box irregard what account you enter? why?
I know it is meant for tax but why only appear when enter the first posting key line item. subsequent posting key line item will not show.
Thanks
Rgds

Hi,
You are getting ths message because, you are posting to a tax-relevant account which does not, however, require the entry of a tax code.
Check your FS00 for this account, you must have ticked * i.e. All tax types allowed. Generally it is good practice to assign * in FS00 along with tick on "Posting without tax allowed.", for accounts which normally does not attract tax.
If you leave this field blank than you will not get said message during posting.
I hope your doubt is cleared now.
R/s
Valay Pandya

Tax Jurisdiction Code Check as part of a Sales Order Partner Function

Hi,
I have a scenario where we modify partner information directly in the sales order. These partners are simple addresses and are not tax relevant. We have set them up as one-time customers. Every time when we modify the address information, Vertex kicks in and tries to match the address information (street, city and state) with a tax jurisdiction code. In our case the address information is high level (only city and state) which is not enough for Vertex. SAP issues then a blocking error message.
We try to find a way to ignore Vertex for these specific partners. In the documentation we have found a user exit, as well as a BADI, but our developpers were not able to make it work in the sales oder.
The user-exit is the following: EXIT_SAPLFYTX_USER_001
The BADI is the following: IF_EX_ADDRESS_SUBSCREEN
In EXIT_SAPLFYTX_USER_001, I've found a parameter (EXEMP_IND) which could enable to bypass the tax jurisdiction code check and the RFC call to Vertex.
In IF_EX_ADDRESS_SUBSCREEN, I've found a parameter (CHECK_ADDRESS) which could potentially bypass the check as well.
Did any of you already experience this scenario or would you have an idea about how I could make this work?
Thanks
Loic

Unfortunately, the sales order is created through an interface (using iDOCs), and the external system feeding the iDOC for the sales order creation does not have any Zip Code information. Besides, even if the Zip Code is entered, it is still not enough for Vertex to choose automatically a Tax Jurisdiction Code, most of the times, it is also requiring a District, which again, will not be passed from the interface.
We went through this analysis already and we came to the conclusion that we need to bypass this check, as this partner function is not tax relevant.
Thanks,
Loic
Edited by: Loic Dominik on Jun 27, 2011 7:39 PM

Need code for Dynamic check box creation in struts

dynamic checkbox should be created with details of data stored in database(with check mark for already selected check box).
once user make any change to that page and click submit the result ahould be saved in database..
can anybody explain me how to proceed this.
If any sample source code you have plz do sent me..

consider these are the details in database
1. apple checked
2. orange
3. mango
4. grapes checked
consider a jsp page which should display list of fruits in the datsbase,
the jsp page should retrieve these data and diaplay with check box.
These should be generated dynamically.
Assume the jsp page has option for user to enter some other fruit name which should be updated into database of fruits and that should be displayed with the jsp page during next visit.(i.e) number of fruits in the database is not constant.

How to write the dynamic code for RadioGroupByKey and Check Boxes?

Hi,
Experts,
I have created a WD ABAP application in that i have used RadioGroupByKey and CheckBox Ui elements but i want how to write the dynamic code to that i want to display male and female to RadioGroupByKey and 10 lables to check boxs.
Please pass me some idea on it and send any documents on it .
Thanks in advance ,
Shabeer ahmed.

Refer this for check box:
Do check :
bind_checked property is bind to a node with cardinality of 1:1
CHECK_BOX_NODE <---node name
-CHECK_BOX_VALUE <--attribute name of type wdy_boolean
put this code under your WDDOMODIFYVIEW:
DATA:
lr_container TYPE REF TO cl_wd_uielement_container,
lr_checkbox TYPE REF TO cl_wd_checkbox.
get a pointer to the RootUIElementContainer
lr_container ?= view->get_element( 'ROOTUIELEMENTCONTAINER' ).
lr_checkbox = cl_wd_checkbox=>new_checkbox(
text = 'WD_Processor'
bind_checked = 'CHECK_BOX_NODE.CHECK_BOX_VALUE'
view = view ).
cl_wd_matrix_data=>new_matrix_data( element = lr_checkbox ).
lr_container->add_child( lr_checkbox ).
Refer this for Radiobutton :
dynamic radio button in web dynpro abao
Edited by: Saurav Mago on Jul 17, 2009 10:43 PM

Tax Code (check box)

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