Tax code does not show in Drop Down while Creating SC

Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
This Taxable we have made as default in the configuration. We have same configuration transported from our Development box to Quality box.
In Development box Requestor can see Taxable and non-taxable in the drop down while in Quality box only Taxable is showing in the drop down.
Has anybody came across this kind of prob
Regards,
Smita

Hi
<u>Configuarion is missing in this case.</u>
<b>Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.</b>
<b>The main tables are as follows -></b>
<u>BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )</u>
<b>Please go through the following pointers which will definitely help.</b>
Re: Drill down facility not working for Tax codes ....Urgent!!!!!
Re: Search help in ITS
Re: Tax setting in Extended Classic Scenario
Re: Tax Issue
Re: Tax Code Problem
Hope this will help.
Regards
- Atul

Similar Messages

  • TS3276 the images (attachments) are automatically resized (smaller) when I send them to a customer. My email screen does not show a drop down menu box where you can leave as actual size. Is there a setting elsewhere that can be set.

    Any suggestions on problem I have. I receive images, say a file that is 3 mgs through email on Safari mail and when I try to resend it or forward it or any other larger file, when it sends the file is reduced by about 1/3. My screen does not show and drop down menu with a feature to keep actual size or reduce that is suggested when I looked up solutions to the problem.  I can't find a setting anywhere in mail that I can change to make sure my files are kept at actual size. I figure a setting got changed -don't know how - but it happened about a month ago. Caused problems as I work in graphics can't send files to clients as they come out too small. Any suggestions on how to fix.
    Thanks

    What email program are you using? And what do you mean by "Safari mail"?

  • Msg FF 718 Tax code & does not exist for jurisdiction code

    Hi,
    I am trying post a goods issue for a Return Delivery PO.
    After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
    I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
    Anybody knows how about this message?
    Thanks in advance.

    Hi Demetrio,
    Please refer the below mentioned OSS notes:
    Note 675382 - ME31K No check on tax jurisdiction code in contract
    Note 765309 - Check combination MWSKZ/TXJCD incorrect
    Hope this helps,
    Please assign points as way to say thanks

  • Tax code does not exists in TAXINN

    While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
    Regards,

    First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case.  Then make sure that you have defined those tax codes in FTXP in country IN.  The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

  • Tax code does not appear in any G/L account item Message FF753

    Dear all,
    During creating billing document, the system cannot post account document and display the follow error message:
    FF753 Tax code does not appear in any G/L account item.
    I tried to trace the program and found internal table t_bseg containing 3 entries:
    1: Customer a/c: without tax code
    2: GR clearing a/c: without tax code
    3: Output tax a/c: contain tax code
    Customer a/c and GR clearing a/c without tax code causes this error.
    Anyone know how to solve it?
    Thanks & B.Regards

    Hi,
    In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
    Regards,
    Sadashivan

  • Created a new folder in bookmarks; when try to add new bookmark, new folder does not appear in drop down menu; using safari for windows

    created a new folder in bookmarks; when try to add new bookmark, new folder does not appear in drop down menu; using safari for windows

    You are using an older version of firefox, upgrade your browser to Firefox 8 and try
    * getfirefox.com

  • Condition type & tax code & does not exist

    Hi,
    I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
    1. FTXP - tax code for which error exists the same in both systems
    2. Table A053 - Condition types for specific tax codes and country are created in both systems.
    The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
    Maybe someone knows what can be also checked ?
    Thanks
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Tax Code does not exist in the system (T007A)

    Hi All
    When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
    Thanks, Raj

    Hello Mr. Raj!
    I checked the related issues that other customers reported.
    I came up with a list of things you can try that may help you solve your issue.
    a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
    b) Could you please check that you don't have any expense type with value "  "(blank) in the tax code field in V_T706B1?
    c) Apply Note 1129853 - Web: Input tax code for credit card receipts
    d) Please follow in IMG:
    Financial Accounting
    Travel Management
      Travel Expenses
       Master Data
        Control Parameters for Travel Expenses
         Define Global Settings
    Input Tax
    Country                                       { Your country here }
    Enter an input tax code for 0% input tax  [    ] <<<
    If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
    The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
    I hope I was able to help you with this information.
    Wilian Segatto
    SAP Support - HCM/XSS

  • IDoc error - Condition type & tax code & does not exist

    Hi,
    I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
    This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

  • Dreamweaver codes does not show correctly

    Hi, i have a problem with dreamweaver.
    İ use last version Adobe CC. When i use dreamweaver for my job, codes does not show correct.
    look ss please. letters cut of middle. look letter "g" "j" "y "   Look MysQl letter. you see "y" is cut of
    Thank you for help.

    Are you using frames?
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.dreamweavermx-templates.com
    - Template Triage!
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    http://www.macromedia.com/support/search/
    - Macromedia (MM) Technotes
    ==================
    "David Powers" <[email protected]> wrote in message
    news:f9hns3$soa$[email protected]..
    > FlashRenaissance wrote:
    >> When I try to preview my .html pages in Dreamweaver
    8 it does not know
    >> the page. The only thing that shows up is a page
    that "Cannot be found"
    >> with a strange extension (TMPztriqmk5y3.htm).
    >
    > See the TMP at the beginning? It stands for temporary.
    >
    >> Any suggestions on how I can get the pages to show
    up again in preview
    >> mode? Maybe something went wrong in the preferences?
    >
    > Go to Preferences, select Preview in Browser, and
    deselect the option to
    > preview using temporary files.
    >
    > --
    > David Powers, Adobe Community Expert
    > Author, "The Essential Guide to Dreamweaver CS3"
    (friends of ED)
    > Author, "PHP Solutions" (friends of ED)
    >
    http://foundationphp.com/

  • Data Source Type not showing in drop down

    I am trying to utilize an XML data source that I defined in the physical layer for init block for repository variable. Anyways when I go to select the data source, XML does not show up as an available data source within the drop down, thus I can not select the xml data sources connection pool. Can anyone let me know what I am missing here. I searched config files and other things within the rpd to no avail. I know I am missing something simple, and if anyone knows please let me know.
    Thanks
    Frank

    Initialization blocks can only connect to database data sources as there must be written in SQL. The only exception for this are the Session Init Blocks which can also connect to an LDAP server or a Customer Authenticator. You will need to load your XML file in a database to be able to read it.

  • Sort control does not show in drill down ?

    I have a sort control attached to a column header in one of my report and it works fine. However it does not show up in the drill down sections. Is there a way to fix that ?
    Thanks

    I am sorry if my question was not clear of i am misunderstanding your solution.
    My sort control shows up in the grouped data but does not show up in the drill down page after drilling down. what can i do for the sort control to show up in the drilled down page

  • PhpBB2 source code does not show in design view /CS3

    I would like to customize a php bulletin board.
    The default bulletin board page does not show in design view.
    Is there a way to do it , such that php code can be written
    by DreamWeaver via the design view ?

    > The files I am trying to edit, or that is think I should
    be trying to edit ,
    > are
    > index.php , and in the includes file template.php
    If I am sorting this out correctly, which i am _not_ sure of
    at the moment:
    those aren't .tpl files.
    they are .php files, and are part of the forum. They aren't
    displaying in
    design view because they are all php.
    You need to find and edit the template files.
    In previous link given:
    http://www.phpbb.com/community/viewtopic.php?t=10764
    <q>
    So where do I find these great 'templates'?
    Look in /templates/subSilver (thoroughout the FAQ I will be
    using subSilver,
    the default template. If you are using a different template
    then change the
    folder you look in accordingly). You will see a collection of
    files there.
    The templates are the ones with the file extension '.tpl' The
    majority of
    files in that folder are .tpl files. </q>
    strongly suggest you make a backup copy of anything you try
    to touch.
    Alan
    Adobe Community Expert, dreamweaver
    http://www.adobe.com/communities/experts/

  • Tax code does not appear in PO itself

    Hi all,
    we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
    we have to add tax code and requester name too i want them to appear in po
    any idea what we r missing.
    thanks

    Hi Kathrine,
    Go to SPRO-> Material management ->External services Management-> Define Screen layout
    In Field selection 5 double click field selection string 2.
    Check in additional data if your tax code is required field. refer the screen shot.
    Regards
    Subbu.

Maybe you are looking for

  • Error when running workflow form list item - workflow manager SharePoint 2013

    I am getting the following error in the workflow services log when I tried to run a SPD 2013 workflow from as list item. The workflow page comes up with an "An unexpected error has occurred" page when opened: Error processing management request. Meth

  • Which Airport card do I need for an iMac G4 Flat Screen 15"?

    Hi, I have an iMac G4 (flat screen, with silver arm and round base), 15". I'd be extremely grateful if someone could let me know which Airport card I need for this Mac and also whether or not I also require an adaptor. I have looked this up on the Ap

  • No SID found for value '0CURR' of characteristic 0CURRENCY

    Hello dear friends I am getting this above error message 'No SID found for value '0CURR' of characteristic 0CURRENCY' when i am trying to load data in my cube from an ODS. For the Keyfigure that is using the currency  i had to write the following rou

  • Where clause with substr for a update statement

    Dear Reader, Currently I am working on a package that will update a value in a column, this column always has a default value of 9999 and is named STATUS_FLAGS In my package I need to update this column's value for instance into 9919. Where 1 represe

  • My iPad 2 went to the lock screen while using Chrome?

    I was using the Chrome browser on iPad 2 when it suddenly turned to the lockscreen. It kept doing that for about... Four times. It stopped for a bit now, but I'm not sure if I just accidentally pressed the power button or it's a real problem. I don't