Tax code error - Urgent

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 Kumar

Hi
check 0b40 settings
Cheers
Muralidhar

Similar Messages

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 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

Very urgent, TAX CODE error

HI I have copied the tax code as VA with 20% from VI and saved.
But when i make the entry it is showing that "Tax VA Country IN does not exist in TAXINN
But i could able to post the entry with VI but not with VA
Help my out from this issue.
Points should be assigned immediately
vr

I am getting below error:
Tax code VZ country IN does not exist in procedure TAXINN
     Message no. FF713
Diagnosis
     You entered a tax code which is not defined for the country of the
     company code to be posted to in the tax calculation procedure.
System response
Procedure
     Check and, if necessary, correct the entry.
Procedure for System Administration
     If it is not an input error, check and possibly change the system
     settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and
whether the correct tax calculation procedure has been entered for the
company code country.
Create a new tax code if necessary.
tion:
Since it is possible that the tables in question are being updated at a
different time on another computer, it can take a certain amount of time
for the tax code to be on all local machines in client server
architectures after saving the new code.

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,
Durga

Is 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.

Tax code error in Idoc AP

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

Tax code Error in PO

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,
Bhairav

Tax 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 in MIRO

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
kumar

Hi,
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

Default GL Assignment to Tax Code - Very Urgent

Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
The entry is as follows :
GR / IR A/c                    Dr     10500
Service Tax Receivables          Dr         315
Education Cess Receivables          Dr             6. 30
     To Vendor Account                         10821.30
Actually this is Service vendor transaction. So, I did the following transactions in MM.
1.     Created Purchase order u2013 I gave Tax code as S6 in that.
2.     Created Service sheet through T. Code u2013 ML81N u2013 in this I gave the cost center and GL A/c ( GL A/c is -- Lease Rentals )
3.     Invoice Posting through T.Codeu2013MIRO u2013 in this also mentioned the Tax Code-S6
Note : As per MM Consultant we should not do the MIGO because this is service vendor and when we release the service sheet then automatically MIGO entry will post.
So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
Our client is following the CIN u2013 TAX INN procedure.
Account keys u2013 ESA and ESE are updating in the above transaction.
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1.     OBYC
2.     OB40
3.     OBQ3
4.     FTXP
5.     FV 11 & 12 & 13
6.     OKB9
7.     Validations and Substitutions
8.     User Exists
9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10.     FBKP
11.     OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Now problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.

Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar

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 PM

Hi Ajit
Please Check if TAX is enabled in Transaction Type.
regards
raghu

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.
Thanks

Hi,
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. Thanks

The 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.

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
Eswar

HI 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 errors

Hi friends,
I need some clarification regarding maintaining tax codes.
1. what is purpose of deactivating a line in tcode FTXP.what implications it has in the bussiness scenario.?
2. For a/c key JN6 which is for VAT,Iam trying to decativate the line and when i try to save it the system gives an error
System error: Error in routine
CHANGE_CONDITION_MULTIPLE A003TXJIN6
what would be the problem?
3.I assume that if condition records are maintained for the condition types there is no need to maintain the values in FTXP tcode or vice versa can be maintained...Please clear my doubt
Thanks
ajay

Hi Ajay,
Here's a clarification based on Taxes used in SD Module
Firstly against your pricing procedure - condition types - there would be account keys which would be assigned.
Now if its revenue determination and sales deduction then you have to assign your G/L account against your chart of accounts, sales organization , and account key
Now if it is a tax account key maintained in your pricing procedure, then in that case, you maintain your entries in transaction OB40 and FTXP.
Now this is usually done by FI consultants
In OB40, against your chart of accounts -> Account Key -> assign G/L account there
In FTXP, against your country key , and tax code , and chart of accounts look at the G/L accounts assigned. This will help you understand how the automatic postings in FI are done.
Also ensure if your condition type is statistical it need not be maintained in FTXP and OB40.
Hope this will help you.
Reward points if helpful
Regards
Ravi

Tax Code Error

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
Narayanan

Hi 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

Tax code error - Urgent

Similar Messages

Maybe you are looking for