Tax Code Error (A/P /A/R Invoice)
Dear Gurus
I am unable to Post A/P Invoice as well as A/R Invoice If the item is excisable.
After generating Incomming Excise invoice, A/P Invoice is not getting generated. I am getting the following error
"No Matching Record found 'G/L Accounts (OACT) (ODBC - 2028)
[Message 131-183)"
Same issue at the time of posting A/R Invoice, i.e (Post Outgoing Excise Invoice)
Need to be solved ASAP
Hi,
Goto Administrator --> setup --> Financials --> G/L Account Determination
Goto general tab and set the account for the
Incoming CENVAT clearing Account and
Outgoing CENVAT clearing account.
SAGAR
Similar Messages
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Tax code Error (A/P / A/R Invoice) Very Urgent
Dear Gurus
I am unable to Post A/P Invoice as well as A/R Invoice If the item is excisable.
After generating Incomming Excise invoice, A/P Invoice is not getting generated. I am getting the following error
"No Matching Record found 'G/L Accounts (OACT) (ODBC - 2028)
[Message 131-183)"
Same issue at the time of posting A/R Invoice, i.e (Post Outgoing Excise Invoice)
I have checked the Tax codes - Setup & G/L Determination, Chart of Accounts has been assingned to their relevant tax codes.
Need to be solved ASAPHi,
Goto Administrator --> setup --> Financials --> G/L Account Determination
Goto general tab and set the account for the
Incoming CENVAT clearing Account and
Outgoing CENVAT clearing account.
SAGAR -
TAX code error in ar Auto Invoice Import
Hi All,
I am getting error in Auto Invoice Import program
Unable to find a default tax code for this transaction.
==========================================
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 1 of 4
Request Id: 936978
Batch Source: HANSENS
Transaction Flexfield:
Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
Interface Lines:
Selected: 2
Successfully Processed: 0
Rejected: 2
Interface Salesreps:
Selected: 0
Successfully Processed: 0
Rejected: 0
Interface Distributions:
Selected: 0
Successfully Processed: 0
Rejected: 0
Transactions Created:
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 2 of 4
Request Id: 936978
Grand Totals:
Number of Number of Number of Number of
Class Transactions Lines Sales Credits Distributions Invoice Amount
0.00
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 3 of 4
Request Id: 936978
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 4 of 4
Request Id: 936978
Summary of Receipts Processed :
Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 1 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
Transaction Flexfield: HANSENS: BT5830000575.1
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xxr & Smith Inc Audio TWD 167.00
Errors: 1) Unable to find a default tax code for this transaction.
Transaction Flexfield: HANSENS: BT5830000575.2
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xx & Smith Inc VAT TWD 8.00
Errors: 1) Unable to find a default tax code for this transaction.
Summary of Transactions Rejected:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
Summary of Transactions with Errors:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
BT Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 2 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
BT Taiwan AutoInvoice Exception Report Date: 22-JUL-2009 12:33
Page: 3 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
==========================================
I have checked in Memo Lines all exists.
Please suggest.
Thanks in advance,
Ajit
Edited by: Ajit Raut on Jul 21, 2009 7:39 PMHi Ajit
Please Check if TAX is enabled in Transaction Type.
regards
raghu -
Hi All
in intercompany customizing, trying to see the posting in the vendor company code after Create the intercompany invoice. The idoc is generated but the status is 51... so posting was not successful ....
I am getting the following error:
Assigning a new tax key for A0 and VAT 0 not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value A0 nor with the value VAT 0.
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
how to solve it?Dear Customer,
maybe in your case the note 1172414 is missing.
Additionally please check the segment E1EDK05.
If the segment E1EDK05 is filled wrong or the
customizing table OBCD is filled incompletely then you get this error.
Since there is a tax code provided in MWSKZ but no MSATZ is provided
in E1EDK05 the system tries to read the table T076M with key
MSATZ = initial (empty).
Please check cusotmizing table OBCD.
With best regards
Claudia -
Hi
We get an error while posting Invoice : Tax entered incorrect (code V0, amount 26.05), correct 7.22 USD.
Please suggest
thanks in advance
kumarHi,
Hi please check whether the tax code in PO and Invoice is correct or not, if not correct please enter same tax code in invoice which is given in PO
Regards
Hari -
Tax code error while executing BAPI_INCOMINGINGINVOICE_PARK
Hi,
we are using BAPI_INCOMINGINGINVOICE_PARK. For parking invoices for service POs . This program is working fine with only few Tax codes and with other tax codes it is throwing error "Tax code S5 in procedure invalid"
Please help us out in resolving this issue.
Regards
EswarHI Javier,
The complete error log can be found in NWA.
login to NWA (http://<host name >:<port number>/nwa)-> Problem Management ->log and traces -> log viewer.
in the log viewer u will find the User interface View or last 24 hours View where the complete error message will be displayed for ur component.
Hope it helps .
thanks and Regards -
Tax code error while posting Planned delivery costs in Import Scenario
Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
DurgaIs you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan -
Tax code error while releasing a billing document to accounting in VF02
Hi SAP Gurus,
While trying to release a billing document to accounting, the following error is displayed
" Tax Statement Item Missing for Tax Code TA".
Message number: FF805.
Please provide your valuable inputs to overcome this issue.
Suitable points shall be rewarded.
Thanks and Regards,
Sreeni.Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
This is easy to check if you double-click on tax related Pricing Conditions, you will find one of them with a base value is zero.
If not, it could be something more simpler, like GL Account master data. Make sure the "Post without tax allowed" box is checked and ensure the tax category is masked ("*").
Hope this helps.
Cheers. -
Dear All,
We are using 2007 B - PL 7
We have created tax code as BED + VAT. But it is not showing in list of sales codes form while creating A/R Invoice. But it is available in Tax Code setup. Pl. any body can help in creating setup with Central excise and VAT in 2007 B
Thanks in advance
NarayananHi Venkatachalam Narayanan
In SAP 2007B PL07 if the item and the warehouse is excisable then only you can see in the list of BED+VAT(Cenvat category type of tax) in the marketing Document.
I hope you got the ans
Ashish Gupte -
Hi Friends,
I have one issue. When I am trying to create a Purchase order, I am getting below error
Taxcode X0 is not maintained for Juridiction code XXXXXXXXXX.
Could anybody please help me?
Thanks,
BhairavTax code is subjected to jursidiction code.
If you will goto FTXP then there will be a field for Juridiction code
Check in FTXP that whether tax code requires Juridiction code
If yes then maintain it in the spro->financial accounting->financial accounting global settings->Basic settings->Define tax Juridiction
Reward if helpful -
Tax code error while releasing into accounting
hi
i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs
can any one suggest
thanks and regards
venkatramana.mHi Venkat,
For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.
Below is the path for "Maintain Excise Defaults"
SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.
Hope this will help you to resolve the issue.
Regards
Murali -
Hi ,
While releasing billing doc to accounting we are getting error " Tax statement item missing for tax code R1".
Message no. FF805
Diagnosis
No tax item exists for tax code R1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
Please let me know how to resolve this as it is urgent.
Regards
Ravi KumarHi
check 0b40 settings
Cheers
Muralidhar -
IR ( Tax Code error)
Dear All,
Well i am working in Tax free country. So theres is no tax over here....i am doin the invoice receipt and its telling me to enter the tax code. so i wanted to know that can we make this field as an optinal coz right now its an mandatory...so can any one tell me from where i can do this setting to make the tax code optional or suppressed?
Thanks & Regards,
MohsinHI,
PLS FOLLOW:
<b>SPRO</b>>><b>MATERIAL MANAGEMENT</b>>><b>LOGISTIC INVOICE VERIFICATION</b>>><b>INCOMING INVOICE</b>>><b>MAINTAIN DEFAULT VALUE FOR TAX CODE</b>>> CHOOSE <b>COMPANY CODE</b>>>MAINTAIN TAX CODE <b>V0</b> ( ZERO TAX)>><b>SAVE</b>
HOPE THIS WILL SOLVE YOUR PROBLEM.
REWARD IF FOUND USEFUL.
INDRANIL -
Tax code error while entering Expense Receipts in TRIP transaction
While entering Expense Receipts in the transaction TRIP (Travel Manager), I get an error saying..
"Entry TAXUSJ V0 does not exist in T007A (check entry)".
1) Please help me understand the cause for this error. As the Travel Expense system is connected to the FI (Finance) system, is any config in the FI table causing the error?
2) Please suggest how to resolve this error.
ThanksHi,
TAXUSJ--Sales Tax USA w. Jurisdictions and VO is a Tax code.
Please mainbtain above combinations in below tables and try
GOTO SM30
J_1BTAXCODEV
J_1BTXMMCV
V_T007A_DEF
Bhairavareddy
Edited by: Mudupu123 on Dec 14, 2010 8:04 AM -
Tax code error in Depreciation Test run
Hello
Can anybody help me understand how I can get round the following:
I am doing a test depreciation run, but against all the assets there is the same error, 'Tax code ** does not exist for jurisdiction code ****'. I do not wish to maintain the tax code for this jurisdiction code, but how do I get round this. Is there a setting somewhere I have missed?
Any advice is appreciated. ThanksThe Input and Output Tax has to be specified in FTXP, then go to T.code: OBCL then allocate the Input and output tax code to the company code and save.
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