Tax code mandatory for Asset Sale

Hi Gurus,
In asset sale tax code need to be mandatory except zero percentage tax code. Zero percentage tax code will not be allowed.
Please help me how to proceed
Thanks,
Nandu

Hi All,
I have restricted the asset sale account by not allowing to post Taxcode with "0%" through validation. But while transfering the asset balance to Profit and loss account in the same transaction at line item 6 they dont wanted to calculate tax so they are taking '0' % tax code which my validation does not support.
Now i wanted to Gray out the tax code field at line item level. Is it possible or else please suggest me in finding the solution.
Regards,
nandu

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Tax code V1 for country IN has been deleted or incorrectly changed

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1) Tax code V1 for country IN has been deleted or incorrectly changed ?
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2)You cannot post to asset in company code 1100 fiscal year 2012
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hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
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Tax code A0 for country IN has been deleted or incorrectly changedu0092

HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
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Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
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Input Tax Code mandatory at MIRO screen

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Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
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Hi,
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Hi VS,
We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
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Tax code C0 for country IN has been deleted or incorrectly changed

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Is withholding tax code applicable for India?

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Hi ,
I had Solve my problem ,
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2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
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4. If it is an input tax code then not assiging it to company code
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of excise duty > Asssign tax code to company code..
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Devang

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Cecilia

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Check if 0% is entered for the tax code in condition type using tranasction FV13, it will be blank only which means zero.
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Cannot change Tax Code from the referenced sales order line

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Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
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eRie

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Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
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This SO is created by copying from another SO.
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Caroline

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I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
One entry for DE and other entry for the country I am working for.
All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
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Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
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Hi Steve,
thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
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manOO

Tax code mandatory for Asset Sale

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