Tax code not defined in ERS
Hi,
When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
Enter Tax Code for ERS settlement.
Pls advise.
Hi
First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
REgards
sAtsih
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Tax Jurisdiction Code not defined for procedure TAXSE
Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
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
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ThanksHi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
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FI-AP Tax Code not considering the excise duty while calcuating the VAT
Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code - W6 - W8 - Current Staus of W8
01. Invoice Base - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01. - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01. - 710 - 704 - 707
04. SEd Cess @ 1% on 01. - 355 - 352 - 353
05. VAT @ 4% on (010203+04) - 15671 - 0 - 0
05. VAT @ 5% on (010203+04) - 0 - 19401 - 0
05. VAT @ 5% on (010304) - 0 - 0 - 17719
INVOICE TOTAL VALUE - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AMHi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
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I will give you full points.
Once again thanks a lot.
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Validation for tax code not to use
Dear Gurus,
i had done validation for purchase/sales tax code not use while doing transction.
Prerequisite
BKPF-BUKRS =1000
CHECK
NOT BESEG-MESKZ IN ZTAXCODE
Message
you can't use this tax code
i had done this validation for parent company code(1000) but it is giving error for our subsidiary company(3000), though the tax procedure is differnet for both the company taxinj(india) and taxusj(usa). Also the end user is making transction in company code 3000 without tax code still system give him error.
Please advice how to rectify it.
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As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
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Kiron Kumar T. -
Tax code not getting picked up from PO during SES
Dear Experts,
I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.
Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.
Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.
Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?
Thanks and Regards
MansihHi,
Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.
During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your service tax code during invoice verification WRT service PO.
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Company Code not defined in T001
Hi Friends,
This the error, when we try to upload the GL Entries into SAP via BDC Program.
"Company Code not defined in T001"
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Possiblities of Error.
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vivekHI,
I have already checked everything is fine.
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When i tested in Testing it is working fine?
Can you help me out?
I need to check
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Company code not defined in MIRO
Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
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1st check entry of your company code in table T169P.
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Try your transaction MIRO now.
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In MB1B - Error " AC519 - Company code not defined"
Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
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" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
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All answers/suggestion will be rewarded with point.
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Velu MudaliarHello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
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Enter an input tax code, not an output tax code in Txn CNMM
Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
"Enter an input tax code, not an output tax code"
So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
Does someone have an idea about where the system is picking the tax code?
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V SHi,
Can you do one thing in your testing server....
Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
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AA821 - Company code not defined in Asset Accounting
Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
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NiravDear Ravi,
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Even I encountered the same note.
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Nirav Shah -
Transaction code not defined - Reg
Hi ,
I have copied the program RKAEP000 ( of transaction KSB1) into ZRKAEP000. I have assigned to new transaction to the program ZRKAEP000 and screen no :0100 .
When I try to exicute the tranction system is throwing below message .
'Transaction code not defined'
Can you please let me know if i miss any process.
I am getting the same error when i try to exicute the program RKAEP000 from se38 .
Thanks in advace,
Regards,
Jagadeshwar.GHi Jagadeshwar ,
Program RKAEP000 uses a function module , K_LINE_ITEM_LOGICAL_KEY_GET.
This fm has input as tcode name... and you are getting error in your program because this FM is fixed for only few tcodes....that is few T codes are hard coded in this FM
the code for that FM is as follows:
CASE I_TCODE.
documents
WHEN 'KSB5'.
E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
WHEN 'KABP'.
E_ITEM_GROUP = CON_ITEM_GROUP-COST_PLAN.
E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
cost centers
WHEN 'KSB1'.
E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
E_REP_OBJECT = OBJEKTART_KS.
WHEN 'KSBP'..........................................
and so on.----
So when u give ur tcode.... it is goin to give error.
you need to copy this FM and make modification for your req.
Edited by: brijesh soni on Sep 1, 2009 8:31 AM -
HI Guru's,
I have a little problem, when I do a
SUBMIT rkaep000
WITH SELECTION-TABLE i_tab
TO SAP-SPOOL
I receive the following error message : "Transaction code not defined"
When I try also to run alone the program "rkaep000" se38, I receive the same error.
Anybody have a solution?
Regards,
MohameD.Use call transaction method. Call the program by using following relevent t-code.
T-Code program Description
CJIG RKAEP000 800 80 Display PS Cash Documents
CPB1 RKAEP000 120 80 Business Processes: Act. Line Items
CPBP RKAEP000 220 80 Business Processes: Plan Line Items
KABP RKAEP000 400 80 Controlling Documents: Plan
KKAA RKAEP000 740 80 Sales Document Line Items Res.Anal.
KKCA RKAEP000 630 80 Cost Objects: Variance Line Items
KKCP RKAEP000 230 80 Cost Object Line Items - Plan
KKCS RKAEP000 130 80 Cost Objects: Line Items - Actual
KKFB RKAEP000 650 80 RS Header: Line Items Variance
KOB1 RKAEP000 110 80 Orders: Actual Line Items
KOB2 RKAEP000 310 80 Orders: Commitment Line Items
KOB3 RKAEP000 610 80 Orders: Variance Line Items
KOB4 RKAEP000 910 80 Orders: Budget Line Items
KOB5 RKAEP000 510 80 Orders: Maint. Line Item Settlement
KOB6 RKAEP000 510 80 Orders: Settlement Line Items
KOB7 RKAEP000 510 80 Orders: Line Item Settlement Retirem
KOB8 RKAEP000 710 80 Orders: WIP/Results Anal. Line Items
KOBP RKAEP000 210 80 Orders: Plan Line Items
KRMI RKAEP000 150 80 Run Sched. Header: Line Items Actual
KSB1 RKAEP000 100 80 Cost Centers: Actual Line Items
KSB2 RKAEP000 300 80 Cost Centers: Commitment Line Items
KSB5 RKAEP000 400 80 Controlling Documents: Actual
KSBP RKAEP000 200 80 Cost Centers: Plan Line Items
KVBI RKAEP000 140 80 Sales Documents: Line Items Actual
KVBO RKAEP000 320 80 Sales Documents: Commit. Line Items
Thank You,
Ganesh -
Dear All,
Compny code not defined issue is coming in VL02N Tcode
Message No F5165.
This is Inter company related transactions. Since is company codes are wrking from last 2 years.
Please revert if anyBasically, you can assume from the error message that Customizing is incomplete concerning company code (field BUKRS in table T001K) or valuation area (field BWKEY in table T001W).
Or field WERKS may not be maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well.
Refer Note 509033 - Goods issue: Error F5165 when posting goods movements -
Tax code not flowing while ME59N in case of conversion of service PR to PO
Hello,
I am trying to create automatic PO using ME59N for Service PR. But system is showing an error Tax code is not found. In my case I cannot create Contract. I have to maintain Service conditions in ML33 from which the Service amount will flow. Everything else is working fine, except that I cannot bring the tax code. My vendor is ERS vendor. So the tax code is manadatory and I don't want to remove the check.
Please suggest how to bring the tax code automatically? I have tried creating inforecord using the material group of the service. But it has not worked.
Please help. Useful suggestions will be awarded.I have found a solution in standard itself
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We are using Shipment cost documents to calculate the customer freight.
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In that case system will create PO automatically.
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We are not using Tax determination at all in shipment cost document.
Can't we use ERS without Tax code?
Where does this Tax code come from into the PO? is it through Tax determination condition technique?
is there any way we can deactivate Tax code?
Please suggest.
Thanks.For Standard Materials, Tax code is defaulting from Info record.
As freight is a service, we only have Short text in the PO not the material.
Is there any way i can create info record for service materials? so that i can enter tax code in info record and that defaults into PO.
Thanks.
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