Tax code rounding rule not working in FTXP

Dear Experts,
I have configured new condition type for a new tax code to generate a seperate line item routed to a G/L account. The rounding rule in the condition type is commercial. Everything is looking proper up to this, but when I simulate an entry using this tax code, the seperate line item that is generated is passed in paise. I am not sure why this is happening eventhough the rounding rule is commercial. Someone please give an idea if something is missing.
Regards
Harika

Hi Madhu,
can u help me on this too please which seems close to Harika issue
http://scn.sap.com/message/14071745#14071745
sorry Harika,
Thanks,
Hamid

Similar Messages

  • Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

    Dear all,
    after support packagesi mplemented , I've the problem with transaction MIRO,
    because I cannot released the invoic for the folloqiong error:
    FF762 " Condition type MWVS tax code A8 does not extist.
    Please, could you help me.
    Thanks in advance for your cooperation
    Gaetano

    Hi,
    Go to FTXP and give the tax code A8.
    In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
    Make sure all the other tax determination settings are fine
    Now, try the transaction it should work fine.
    Hope this helps you

  • Error message "Tax code V1 does not appear in any G/L account item"

    Hi,
    I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
    It does not give the error with invoice or credit memo for the sames GL accounts.
    History:
    PO created
    Goods receipt
    Invoice posted and blocked as value greater than PO
    Subsequent credit put on to correct the values in price query - error appears
    I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code. 
    Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
    Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
    Thanks

    Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

  • The tax code entered is not defined in the company code country.

    Dear sap guru's
    I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
    Tax code V0 in procedure  is invalid
       Message no. FF704
    Diagnosis
       The tax code entered is not defined in the company code country.
    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).
       1.  Check whether the required tax procedure has been allocated to the
           company code country. The Procedure field is on the detailed screen.
       2.  If you need a new tax code, you can create one yourself.
    For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
    In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
    please suggest what could be the exact problem
    Regards
    Sujit

    Hi Sujit,
    1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
    2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
    3.Also things to be checked
    1> assign country to company code
    2> assign company code to tax code
    3> create tax code for country IN
    4.Under the following menu path, pls check if you have assigned your tax code to Company Code
    IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
    Hope it clears,
    Rahul.

  • Tax code ZT does not appear in any G/L account item

    Hi Gurus
    Iam facing a proble while releasing the billing document to accounting. Following error is coming up
    'Tax code ZT does not appear in any G/L account item'.
    FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
    Can you please help me out with this as Iam stuck and the testing has stopped.
    Thanks
    Ruchi

    Hello,
    please check the note 400766:
    a) Consistency checks                                                 
    In FI, the system checks whether there is a revenue line for each  tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.                           
    If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609 
    by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the 
    revenue lines.                                                   
    If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.    
    Best regards,
    Ivano.

  • Condition type MWST tax code A1 does not exist

    Hi all,
    I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
    Condition type MWST tax code A1 does not exist
    Message no. FF762
    Diagnosis
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    System Response
    The specified amount cannot be posted in FI.
    Procedure
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    I have already checked FTXP, and the Tax Code is already there.
    I have already checked the condition record, and it is already there,
    Maybe I have missed something...?
    Thanks before for all your help
    Regards,
    Rizki Harris

    Hi Typewriter,
    1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
       --> the tax code is A1
    2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
       --> in VK12 for Key Combination Domestic Taxes :
            TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
            0                    1                  Tax Exempt  Full Tax                          25.07.2011   31.12.9999    A0
            1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
            1                    1                  Liable forTaxeFull Tax              10       25.07.2008  31.12.9999    A1
         --> I still don't understand what do you mean by CMR, MMR ?
    3. Condition type MWST is not allowed to be processed manually..
    Regards,
    Rizki Harris

  • Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718

    Hi,
    i have configured as per suggestion in message as well as assign Jurisidiction code in taxcode in FTXP, but when i try to create PO with tax code V0 and jurisdiction code IN00 then we are facing error "Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718"
    please advice me and help to resolve this issue is any config missing pls guide me.
    Thanks
    Best regards
    Shital D

    Please check this answered link:
    Juristiction code - Error: FF718
    Cost centre
    Edited by: Afshad Irani on Jun 22, 2010 7:05 PM

  • Tax code I9 does not exist for jurisdiction code SP 3522604

    Hi Friends,
    At the time of posting a document using t-code FB50, we are encountering an error " Tax code I9 does not exist for jurisdiction code SP 3522604".
    Please suggest a solution.
    Tks & Rgds,
    Rahul Jain

    Hi
    Please check the following path
    F.A(New)
    F.A.Global settings(New)
    Tax on Sales/Purchases
    Basic settings
    1.Specify Structure for Tax Jurisdiction Code
    2.Define Tax Jurisdictions
    Please complete the above two steps, then your Jurisdiction code will be mandatory for the tax code in FTXP.
    Rgds
    Murali.N

  • Tax code EA does not exist for jurisdiction code QC000000

    Hi All,
    We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
    Can anyone suggest on this ?

    Hi All,
    I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
    I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
    I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
    Where as the successful IDOC returns values for condition records table when FM  SD_COND_ACCESS is called for condition type ZIR1.
    Any suggestion ??
    Thanks !
    MK

  • Tax code V1 does not exist for jurisdiction code NZ001

    Dear Friends,
    When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
    Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction  NZ0001 for my US company with a issue and document also shows.
    Why this conflict? what am I missing?
    Best Regards
    Rajesh

    Hi,
    is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
    Best regards, Christian

  • Tax code & country & does not exist in procedure &  FF713 only in PRD

    Hi Experts,
    I have created a tax code w1 for CST and included in request also
    When I trans ported in development in quality it has been worked properly
    But now in the Production system it is showing the error as FF713
    Tax code & country & does not exist in procedure &
    Detailed message is
    NA FF713
    Short Text
    Tax code & country & does not exist in procedure &
    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.
    Caution:
    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.

    iam getting error as Balancing field "Business Area" in
           line item 001 not filled .
    If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
    There check whether the mandatory check box is selected for profit Center.  So check in your billing document, whether any line item does not have profit center.
    Last but not least, till your query is addressed, dont  mark the thread as "Answered",  as many members will skip your thread and you will miss getting their suggestions.
    thanks
    G. Lakshmipathi

  • Condition type MWST tax code S0 does not exist

    Hi, Pls advice how can I eliminate that idoc error message:
    "Condition type MWST tax code S0 does not exist"
    Should I maintain tr VK13 as well?

    Does S0 exist in FTXP?
    If not create it there?
    If it does, check the config to make sure it picks up a GL account and account key MWS

  • Error-- Condition type MWST tax code A0 does not exist

    I have an Invoice and it didnu2019t pass for accounting entry.
    The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
    Diagonosis says the following
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    Procedure says the following thing
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    Please guide.

    Christiano,
    First let analyze the situation.
    1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
    If it is not there then you have not maintained condition record.
    2. Tax Code.
        Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
    If everything  above is perfect and correct
    3. Check Copy Controls and Pricing type
    Check the Validation period (it should not be the problem)
    Check and Revert
    Regards
    Sathya
    Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

  • Defaulting Rules Not Working for Repair Orders in OM?

    Hi,
    Defaulting Rules have been setup for return line & standard line based on few conditions and it is working fine if we create a sales order directly from OM (Manual SO)?
    But in our project we are using  Depot Repair(Repair Orders), we tried to create a service request and then converted to a sales order here defaulting rules not working for repair orders?
    Please help me to solve this issue ASAP.
    Thanks,
    Kishor

    Hi,
    You have like this:
    1. Price list
    2.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    You have to make
    1. XXOE_DEFAULT_PVT.custom_code
    2. Price list
    3.OE_DEFAULT_PVT.Get_SOB_Currency_Code
    Did you made own custom code to pick currency?
    Regards,
    Luko

  • Code insight is not working correctly in Jdev 10.1.3 (preview) and java 1.5

    The code insight does not work for me. I followed the advice of Steve Muench given here:
    http://radio.weblogs.com/0118231/stories/2003/01/17/whyIsntMyCodeInsightWorking.html
    but that did not change the problem. The problem seems to be related to new java 1.5 features. As soon as I start using generics the code insight is lost...
    Any clues what is going on? I s this easy to fix?
    -- example: (NOTE that iI use double (( )) to indicate generics definitions. the forum software would not let me put in the correct syntax!)
    package mypackage;
    import java.util.Set;
    public class tester1
    private Set ((Integer)) intSet = null;
    public tester1()
    intSet. ---- NO CODE INSIGHT POPS UP! (if i change to "private Set intSet = null;" it works)
    public static void main(String[] args)
    new tester1();
    P.S.
    Also, i noticed that the auto-import ist not working for the "Set((Integer))" line!
    Message was edited by:
    user444936

    thanks for the info.
    Hmm - too bad. I may have to switch to eclipse or something then, since my project involves some 1.5 parts and the missing code insights and import features are a real pain for me.
    Cheers,
    Jochen

Maybe you are looking for