Tax code in T.code F-02 is optional

Hi,
I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed.
I checked the Field Status Group.
Still i am not able to make tax code as optional.
Is there any where thro SD Module where i can control Field Status

Hi
Assign tax codes for non- taxable transactions:
Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML:
Assign input tax code:
Output tax code:
Maybe this information is useful to you
Regards
Surya

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Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
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Tax Code and Company Code assignment

Dear Experts,
Please let me know, whether is there any mandatory requirement to assign tax codes to company codes
Whereas we are using condition based tax procedure.. TAXINN
What are the implications and necessity to do the same..
Thanks in advance.

Hi,
When you are using TAXINN assign the tax codes to company code in CIN settings. If you assign tax codes to company code in CIN, those tax codes we can use for the company code.
Based on country we will define taxcodes, in Company code country is assigned.
Hope its clear.
reg
Durga
*Assign points if info is useful

Tax codes for Company code wise

hi kings
I am facing big problem is I want to listout the company codewise tax codes for whatever i am using in last year. So how can i get the list for tax code for my code with in period.
regards
sri

try this:
REPORT ztaxrep01.
TABLES bset.
SELECT-OPTIONS: bk FOR bset-bukrs.
PARAMETERS yr TYPE gjahr.
DATA: BEGIN OF ztab OCCURS 0,
        bukrs TYPE bset-bukrs,
        land1 TYPE t001-land1,
        kalsm TYPE t005-kalsm,
        mwskz TYPE bset-mwskz,
      END OF ztab.
DATA itab LIKE ztab.
SELECT bukrs land1 FROM t001 INTO CORRESPONDING FIELDS OF itab
       WHERE bukrs IN bk.
SELECT SINGLE kalsm FROM t005 INTO itab-kalsm
         WHERE land1 = itab-land1.
SELECT mwskz FROM t007a INTO itab-mwskz
         WHERE kalsm = itab-kalsm.
    SELECT SINGLE mandt FROM bset INTO sy-mandt
           WHERE bukrs = itab-bukrs
           AND    gjahr = yr
           AND    mwskz = itab-mwskz.
    IF sy-subrc = 0.
      APPEND itab TO ztab.
    ENDIF.
ENDSELECT.
CLEAR itab.
ENDSELECT.
LOOP AT ztab.
WRITE: / ztab-bukrs, ztab-land1, ztab-kalsm, ztab-mwskz.
AT END OF bukrs.
    ULINE. SKIP.
ENDAT.
ENDLOOP.
A.

Assign Withholding Tax Types to Company Code

In SPRO in the menu item "Assign Withholding Tax Types to Company Code" (program SAPL0F61), I enter to try and setup the Types for my new Company code.
When I go into New Entries, On the top drop-down I enter my new Company Code, then in the
"Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy. The only ones that are showing up are for a previous country setup Mexico.
I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
thanks

This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

Blocking a Tax code at company code level

Hi
I want to deactivate/block a tax code at company code level instead of country level.
Anyone pls help
Regards

Hi,
SPRO-SAP IMG-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes
Or
Remove the gl accounts attached in OB40.
Or
Remove the calculation percentages in FTXP.
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Table that links country tax code and jurisdict.code

Which is the table that links country, tax code and jurisdict.code.

This could be one way of finding what countries are using the tax codes:
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2. Execute report "S_ALR_87012365"
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An other way to do this which you might already know is to use FTXP and view the tax codes in the drop down list.
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WHT - Number Group not maintained for co code 1000 S.code IEQ 5400

WHT experts
I got the error when I create Remittance challan (J1INCHLN) that
Number group not maintained for co code 1000 section code IEQ 5400 and Business place 194H
I have defined Number group for Challan though I got above error
This is in Prdn system. So pl give me solution asap.

Hi,
Assign number number ranges to section code and business place wise and attach business place and section code. go to sm30 and specify manually
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J_1IEWTNUMGR_N     Number Groups For Internal Challan Numbers-EWT India:SECCO
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hope this is clear, if yes assign points any problem revert me back
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Sankar

Section Code in T. code F.26

Hi every one,
Thanks for replying my earlier question.
In India, when give interest then we are required to Deduct withholding Tax. So at time of automatic entry in T.code , section code should be maintained whenever witholding taxes are deducted. But there is no option of section code in T.code F.26.Please help??
Can you guys tell me how to make section code mandatory when the company code has only one section code??
Regards,
Anand

Hi Anand,
You can use Subsitution with user exit to configure your requirement.
Refer the below link for details on subsitution:
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d2325b43c611d182b30000e829fbfe/content.htm
Hope this helps.
Message was edited by: Ravi Rana

How do i redeem an itunes giftcard code if the code is not readable?

how do i redeem an itunes giftcard code if the code is not readable when scratched off??

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Frequently asked questions about Apple ID - Apple Support
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In order to do this what are servers need to run on the server side( I am looking for settings on server side like, what are the servers and services to be run on).
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Hi Qiang,
Please check http://metalink.oracle.com/metalink/plsql/ml2_documents.showFrameDocument?p_database_id=NOT&p_id=1047650.6 for possible solutions for this error.
Thanks,
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The system cannot find the path specified.---- Error code:-2147467259 Error code name:failed

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Apply trace on RAS and look for errors in the RAS logs at the same timestamp.
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guys...please help me transform this C++ code to java code....please try to explain the code..thanks
[program]
#include <stdio.h>
#define ALIVE 1
#define DEAD 0
#define SZ 33
int stschk (int ,int );
main()
int s[SZ][SZ], i, j;
for (i=0; i<sz; i++ ) s[0] = DEAD;
for (j=0; j<sz; j++ ) s[0][j] = DEAD;
s[0][1] = ALIVE;
for (i=0; i<sz-1; i++) {
for ( j=1;j<sz;j++ ) {
s[i][j] = stschk(s[i][j-1],s[i+1][j];
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Is there anything to releated to field selection ?
is there anyway to upload the excel file in case if I have more than 1 G/L and cost center during PO creation
Thanks in advance

HI
Yes the setting will let you use multiple account assignments.
If you need to upload alot of PO's in this way then the best way is to use the BAPI - BAPI_PO_CREATE1.
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Thanks & Regards
kishore

Tax code in T.code F-02 is optional

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