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.m
Hi 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
Similar Messages
-
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 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 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 -
FI error while release to accounting
While doing PGI release to accounting button is there from which accounting entry is hit.
But I m getting an error which is as follows:-
When release to a/c commercial invoice by VF02 tranjections then following error is coming.
Balance in transaction currency'
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
Details:
Exchange rate '00', amount ' 1,103.00-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
Application.
System Response
Your data cannot be processed in FI.
Procedure
Please provide a solution
Thanks
RajPlease check the generated/input entries in the PGI. I feel there is some difference in the debit and credit items like fractions or so (rounding difference, etc.). If that is the case, it will not get posted. Please verify this. If it is due to rounding difference, check whether you have assigned the accounts for posting rounding differences in the account determinations.
-
Error while release to accounting in VF02
I have a problem when i try to release to accounting in VF02 .the error i as follows
Balancing field "Profit Center" in line item 001 not filled
please suggest?Hi,
probably item 001 does not have any value in field Profit center (Tab Item Details - Section Account assignment).
Cheers -
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 -
Error While releasing to accounts
Hi,
When I'm trying to release billing document to accounts. I'm getting error " Jurisdiction code is not defined for calculation procedure TTXJ"
Regards
NagendraHi,
In IMG (Transaction SPRO) under
Fianancial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure
Regards,
Srilatha. -
Error while releasing to accounting
while i am releasing a billing document to accounting folllowing error is occuring
Incorrect doc.no.: 6000002. Select document number between 0090000000 and 0099999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
The exception to this rule is formed by recurring entry documents, which must use number range 'X1' and sample documents, which must use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number interval.
If this error was caused by an update from another application, check the type of number assignment in that application (external or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external number assignment was entered, whereas an internal document number was transferred.Hi
KIndly check in the OBA7 T -code for the fi dcument type what is the number range assigned.
As per the error you have assigned the number range 9000000 too 9999999 in FI Doc type with External
when ever u save the Billing documnet the system will take the billing document number as as the external number for the Accounting document.
Billing document number range should be same as the Accounting document no range.
If you have any further clarifications let me know
Regards
Damu -
F5 266 error while releasing to Accounting
hai gurus,
During the creation of Sales order in JHA1N we enter the customer name and city and enter. Some times system doesnt copy the entered data to Sales order and there by while doing billing, billing document gets generated but accounting documents fails due to Error F5 266 -- Enter a name and city for one-time account postings
Do guide me if any notes are available for the same.
regardsHai,
In the field status for the one time customer we have already maintained optional.
In our case it is mandatory to fill the customer name and city.
while processing the Sales order.
But after entering the address, city and name and we take receipt. Then the address gets disappeared from the one time customer data in sales order at header.
While billing system is showing the data of BP (business partner).
the customer entered in the sales order disappears.
regards -
Costing Error while releasing the document to accounts in VF02
Hi Experts,
We have an issue with Costing while creating accounting document in VF02
We have implimented new plant for the existing company code. We had few sales orders open in existing plant. There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to 02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
This material has DO NOT COST checked in material master and the price maintained in the accounting views. As per our knowledge if the material has do not cost indicator checked it should not be relevant for costing. And also we don't have BOM for this material.
Before the new plant there are many sales orders were created for this material in the existing plant and successfully released to accounts with the valuation Class 3000
Our analysis.
THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
Can you please advise?
Thanks & Regards
VedaHi Ajay,
In KEPC with the combination of sales organisation &, billing type costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010.
Can you please advise?
Thanks & Regards
Veda -
Vf02 error while releasing a billing doc to accounting
Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
Thanks,
SUnnyHi,
Have you checked what is the determination account determination log ? You can do this by entering in VF02 and select from the menu Environment -> Account Determination Analisys -> Revenue Accounts.
In this log you can see what are posting keys determined from the pricing procedure that should be posted in the FI document and determine very easy in which step the account was not determined.
After that you can maintain the correct account in VKOA transaction.
BR,
Valentin -
Error while releasing Billing doc to Accounting
Hi all
I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
The Billing doc pertains to Export sales and the billing Doc type is Export Invoice. However the Customer Recon A/c is defined as 240000 which is for Domestic Sales. A/c 240001 stands for Export Sales. I am wondering why it is asking for the Export Sales Recon a/c. Does this has something to do with Alternative Recon A/c? Should I set an Alternative Recon A/c and check this? If yes, then should it be defined in SD or FI?
If any1 has come across this prob, plzz help me.
RegardsIt is all Fi related, and should be defined by the Fi Consultant.
But by changing the sort key I think your error can be solved. But I don't exactly know your config settings to recommend any solution.
Regards
AK
Please reward if helpful -
Error: while releasing document to accounting
Pl advise us to solve this thanks
Error in a/c determination table T030K key INT MWSHi,
<b>T030K</b> is the table for <b>"Tax Accounts Determination."</b>
The error states that for the chart of accounts "INT" the system is not able to determine a "sales tax code"
The tax rate is fetched from the tax code in <b>TAXINJ</b> procedure. You have to maintain a sales tax code for <b>MWS</b> account key using transaction code "<b>FTXP".</b> Here select the country <b>"IN"</b> then select the sales tax code. In this tax code mainatin a tax rate for the account key <b>"MWS'</b>. Save it and your problem will be solved.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil -
Error While Releasing Accounting Document & Proforma Invoice--URGENT
Dear Gurus,
I am facing problem in below cases.
-- Proforma Invoice canot be cancelled ....If i need to cancel then wht needs to do
-- I created New Material Master again old material and made sale getting Acc determinatin error while releasing accouting document.. But in old cases( old material) no problem like this. Y like this.
Pls guide me.
Regards,
VenkatDear All,
Thanx your kind replies. I analysis and foud following:
Access Message Description
05 123 Access ZKOF not carried out
Access Complete
Field Condition Table Value in Doc
Chart of Accts CAIN
Sale Org 1000
Plant F201
AccAssg Grp 01
Acct Assgn. Grp 05
Account Key !! ( Showing Yellow Indicator)
Above things showing Against Condition TYpe JEXT.
I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
No problem faced earlier...now showing like this........y.
Regards,
Venkat
Maybe you are looking for
-
How do I get out of the fullscreen of death?
Hi, Hoping someone alse has experienced this and come up with a solution: I've lost control of Aperture and don't know what to do. I'm running Aperture 3.3.2 and Mac OSX 10.7.5(11G56) on a 15 inch mid-2010 MBP. I inadvertently pressed some combinatio
-
ebay will work most of the day, then we start having problems. i will clear history, clean hard drive, restart Firefox, nothing seams to work but restarting the computer, it dose this on the three different computers that we have hear.
-
How do I set up my 'author' page on iBooks?
Can anyone tell me how to set up my 'author' page on iBooks? I have three books, one from a major publisher, two from an independent, plus an audio program all listed, but no author page for any of them. I'd like to connect them all together to a s
-
Iphone5 home button not working
my home button is not working how do i activate it again??please help asap!!
-
Invoice with only a Freight Charge
Hello, We have just identified a strange issue on the sales invoices which we have been creating using the document generation wizard. Certain invoices are appearing with only the freight charge on the invoice. The lines from the originating delivery