Tax code S2 may only contain one assignment line-Input Service tax

There is one interim service tax input code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr 500000
Service Tax Basic (deferred) 50000
Service Tax ECS (deferred) 1000
Service Tax SHEC (deferred) 500
To Vendor A/c 551500
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR Input SERVICE TAX TRANSFER
But for output Service tax Interim-I1 and final Service tax code-T1- means in case of customer, the deffered tax transfer cycle is working fine.......
regards

Hello Pari,
Could you please share the solution?
I am facing same error.
While executing programme RFUMSV50 system is generating batch but no postings are taking place while processing the same.
however while executing RFUMSV25 system is generating batch inputs and while executing the programme it gives me similar error that you have faced. i.e Tax code 8S may only contain one assignment line.
Please tell me the solution.
Rahul Kulkarni.

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Error for output tax code:Tax code I4 may only contain one assignment line.

Hi
While posting customer invoice with output tax code, I am getting following error.
Tax code I4 may only contain one assignment line.
Please help me resolve.
Regards
Rekha

There are quite some answered questions in this forum for this issue.
Here is one.
Error in Sample document (Message no. FF731)
Also, please search the forum with the following search key words.
Tax AND code AND may AND only AND contain AND one AND assignment AND line
Make sure you select all posts, not just the past 90 days (the default option), and you will see quite some hits.

Tax code S7 may only contain one assignment line (Message no. FF731)

Dear All,
I am getting above error while processing Batch session genrated by S_AC0_52000644.
I have searched SDN and found the similar kind of error but that message was related to Tax Procedure TAXINN where as we are useing tax procudure TAXINJ. Any how I have checked the configs for posting error given in Note 921634, all the mentioned setting are available still I am getting same errror.
Please suggest.
Thanks & Regards
Krishnna chaitanya

Hi,
This error is due to your configuration setting for RFUMSV50(Deferred Service tax).
you need to assign routing 166 to your tax procedure for Service Tax. Once you do that you will not get this error.
Regards,
SAPFICO

[svn:bz-trunk] 20754: My latest EndpointPushNotifier change changed the style of the code quite a bit (sorry for that, it was my IDE settings getting in the loop here) I only changed one char line 389.

Revision: 20754
Revision: 20754
Author:   [email protected]
Date:     2011-03-10 03:36:05 -0800 (Thu, 10 Mar 2011)
Log Message:
My latest EndpointPushNotifier change changed the style of the code quite a bit (sorry for that, it was my IDE settings getting in the loop here) I only changed one char line 389.
Modified Paths:
    blazeds/trunk/modules/core/src/flex/messaging/client/EndpointPushNotifier.java

I seem to have fixed it by putting <div class="clearfloat"></div> after the navigation bar?

Can a single tax code (v5) have more than one rate of intrest?

can a single tax code (v5) have more than one rate of intrest?..
v5 can it have both 4 % and 5 % ??
(v5 comes under a condition type jipc..it is used for cst in a PO)

in that case ,(two rates)
if i use
function module, CALCULATE_TAX_FROM_NET_AMOUNT
how will get correct tax amount?
coz i will just mention
bukrs,
tacode,
amount,
currency
in the FUNCTION MODULE..
also can u help me find VAT CST amounts RATES for a invoice?
if i use the above FM i get the follwoing error
'tacode v5 not found in procedure TAXINN'
functional guy says configuraion is right..
pls help..
i need to make purchase register...

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I'm trying to submit my app update to the store and I get the following error:
Error
The submission can only contain one appx or one appxbundle.
So I thought I should maybe utilize the "Delete" option to allow me to submit an updated appx or appxbundle (since these are the only file types that App Studio allows us to build). However, when I do, I get the
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Can't delete this package
You must have at least one 8.1 package in your submission.
... So I'm basically stuck. Can't delete to upload a new one. Can't upload a new one because there's one already there. It would be nice if you could automatically sunset the old appx/appxbundle package in favor of the new
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Update: Solved! Solution below.

Since this is still an issue, shouldn't it be escalated for a fix so that the page works on any modern browser?
I see two independent problems here:
- Hitting Delete should work, not bash the user with a "You must have at least one 8.1 package in your submission." message (i.e. allow the developer to delete and then add a new file, if so desired). After all, when making the initial submission
we are in the same situation (no file yet), so it can't be that bad, as long as this is checked for at a later stage.
- Show that Replace button which seems to be hiding! If it is a Silverlight issue, why require Silverlight in the first place?
P.S.: I am experiencing this with IE (no Replace button, Windows 8.1 x64 and latest updates).

When I try to sync a new audiobook from Audible on my iPod, I get the message that's not possible because the iPod "may only contain content from two Audible accounts." I

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See this post.
tt2

MB5S shown 2 duplicate item line but Actual PO only have one item line

Dear Guru,
I'm running MB5s to check the GR IR balances, i realized there is a PO which only have one item line but in the MB5S report, it shown 2 duplicate line.
First line shown the Order qty 3000, Qty received 3000, and Qty invoiced 3000 which looks everythng cleared.
But 2nd line shown the order qty 3000, qty received 0 and qty invoiced 0
Can anyone please advice me what is the problem?
Thank you very much,
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Chee Wee

Hi,
No this is not available in the standard system. I am guessing you mean you have an SC with 1 item qty 10. And you want to split this into eg two items in the PO QTY 5 per item ? This is not possible in the standard system. An item has a unique GUID assigned so if you were to split this item it would lead to further complications generating follow-on documents and carrying out checks on the items.
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The vendor code is not coming against some Assignment line items with the

Hi All,
While executing t.code FBL3N,the vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
The GL A/c 4607000 is GR/IR clearing a/c.
Please let us know why this situation is happeing at the time of FBL3N.
Thanks
Ram

HI,
By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
Click on New Entries -
Table - BSEG - Field - LIFNR
Save. Now execute the report - FAGLL03 - Display/Change Items (New)
Give the gl account number and execute.
After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
After this come back and execute again. It will give you the vendor number.
Thanks & Regards,
Shashi Kanth.

Access sequency for Input Service Tax Condition

Dear All,
I am running the deferred tax transfer programme in ECC 6.0 but I am facing some problem with the Service Tax Conditions. Now existing we have configured for all input service tax conditions access sequence JTAX.
If I use the MWST instead of JTAX...system does not calculate the Service Tax it gives error.So please provide me any solution or option for this....
Regards,
Sandeep

Hi
Maintain the Condition Record % at Tax code: FTXP
Regards
Prasanna R

Tax Codes valid for only A/P and A/R

Please excuse if this has been answered before, but I was unable to find a previous answer. We are working in SAP Busines One 8.8 and we have created a large number of tax codes. I would like to know how to differentiate which tax codes shoul be used strictly for A/P and which are to be used strictly for A/R.

Hi Justin..........
Welcome to SAP Business One........
Actually the taxes we create in database is same for Sales as well as purchase. Because VAT4% is applicable on Purchase as well as sale.
But if you have to differentiate it accounting wise then you have to only define Tax Account during Sales and Tax Account during purchase which is standard and this can be defined in Tax Type....
Hope this may help you......
Regards,
Rahul

PHOTOSHOP SETUP FAILURE- SAYS 'YOU MAY ONLY INSTALL ONE PRODUCT'

I have downloaded the trial version of Adobe Photoshop, when I ever I run the exe, it successfully creates the folder for CS3.
Upon doing this, I access the setup.exe file and run it.
It completes on 100%, and then says;
'You can only install one Adobe product at a time. Please complete the other installation before attempting to install Adobe Setup.'
I only have reader and flash on my computer, I have searched for this other incomplete installation and have found nothing.
The system is in error as there is no other program installing or running.
What then, is the solution to this issue? How do I get photoshop to complete it's installation?
http://img514.imageshack.us/my.php?image=adobefailpr7.jpg
There is a screenshot of the fail screen.

This was reported a few times after CS3 came out.
I can only suggest the various steps that were recommended then, which included a full removal from the Control Panel applet followed by a deletion of all folders (in several directories) related to CS3, then running the Adobe clean-up script, then re-installing.
There were other problems related to AV, Flash, IE and registering a DLL too.
All in all, it makes you long for the day when an installation routine worked properly. This is another example of Adobe rushing an incomplete, buggy program out to meet marketing time-scales rather than engineering ones. As long as they go on making obscene profits things are not likely to change either.

Text file will only print one set of input and puts in end for name.

Okay, I have this more or less straightened out. Only thing is, it creates the text file, and will only enter one set of data. It will not print the other students information to the text file. The other thing it does is puts in the student name as end. I think that has something to do with the fact that I need to compare the student name field (SName) to end, so the program can be ended. Anyone have some ideas? I have been working on this for almost 2 weeks, and am about ready to throw the computer off a cliff..
Thanks.
import java.io.*;
import java.lang.*;
import java.text.*;
import java.util.*;
import java.text.DecimalFormat;
import java.lang.Comparable;
class my_main
     public static void main (String [] args) throws IOException
     gradebook pt= new gradebook();
     pt.compare();
class gradebook
     char LG;
     double gr1;
     double gr2;
     double gr3;
     double avg;
     String SName;
     String IDNO;
     String nameupper;
     int compareTo;
     void compare()throws IOException
     FileWriter file= new FileWriter("Grades.txt");
     BufferedWriter bw= new BufferedWriter(file);
     PrintWriter outfile= new PrintWriter(bw);
BufferedReader stdin;
stdin= new BufferedReader (new InputStreamReader (System.in));
System.out.println("Enter Student Name or End to Quit: ");
SName= stdin.readLine();
nameupper= SName.toUpperCase();
DecimalFormat fmt= new DecimalFormat ("##.##");
outfile.println ("");
outfile.println (" STUDENT GRADES ");
outfile.println ("");
outfile.println ("SName ID # GRADE 1 GRADE 2 GRADE 3 AVERAGE LETTER");
while(nameupper.compareTo("END")!=0)
if (nameupper.equalsIgnoreCase("END"))
break;
     System.out.print ("Student ID: ");
     IDNO= stdin.readLine();
     System.out.print ("Grade One: ");
     gr1= Double.parseDouble(stdin.readLine());
     System.out.print ("Grade Two: ");
     gr2= Double.parseDouble(stdin.readLine());
     System.out.print ("Grade Three: ");
     gr3=Double.parseDouble(stdin.readLine());
     System.out.println ("");
     avg=(gr1+gr2+gr3)/3.0;
     if (avg >= 90) LG = 'A';
else if (avg >=80 && avg <90) LG = 'B';
else if (avg >=70 && avg <80) LG = 'C';
else if (avg >=60 && avg <70) LG = 'D';
else LG = 'F';
System.out.println("Enter Student Name or End to Quit: ");
SName= stdin.readLine();
nameupper= SName.toUpperCase();
outfile.print (""+SName);
outfile.print (" "+IDNO);
outfile.print (" "+fmt.format(gr1));
outfile.print (" "+fmt.format(gr2));
outfile.print (" "+fmt.format(gr3));
outfile.print (" "+fmt.format(avg));
outfile.print (" "+LG);
outfile.println("");
outfile.close();


Not 100% sure this is what you're after, but it seems to work OK
import java.io.*;
import java.lang.*;
import java.text.*;
import java.util.*;
import java.text.DecimalFormat;
import java.lang.Comparable;
class my_main
public static void main (String [] args) throws IOException
    gradebook pt= new gradebook();
    pt.compare();
class gradebook
char LG;
double gr1;
double gr2;
double gr3;
double avg;
String SName;
String IDNO;
String nameupper;
int compareTo;
void compare()throws IOException
    FileWriter file= new FileWriter("Grades.txt");
    BufferedWriter bw= new BufferedWriter(file);
    PrintWriter outfile= new PrintWriter(bw);
    BufferedReader stdin;
    stdin= new BufferedReader (new InputStreamReader (System.in));
    System.out.println("Enter Student Name or End to Quit: ");
    SName= stdin.readLine();
    nameupper= SName.toUpperCase();
    DecimalFormat fmt= new DecimalFormat ("##.##");
    outfile.println ("");
    outfile.println ("STUDENT GRADES ");
    outfile.println ("");
    outfile.println ("SName ID # GRADE 1 GRADE 2 GRADE 3 AVERAGE LETTER");
    while(nameupper.compareTo("END")!=0)
      if (nameupper.equalsIgnoreCase("END"))
      break;
      System.out.print ("Student ID: ");
      IDNO= stdin.readLine();
      System.out.print ("Grade One: ");
      gr1= Double.parseDouble(stdin.readLine());
      System.out.print ("Grade Two: ");
      gr2= Double.parseDouble(stdin.readLine());
      System.out.print ("Grade Three: ");
      gr3=Double.parseDouble(stdin.readLine());
      System.out.println ("");
      avg=(gr1+gr2+gr3)/3.0;
      if (avg >= 90) LG = 'A';
      else if (avg >=80 && avg <90) LG = 'B';
      else if (avg >=70 && avg <80) LG = 'C';
      else if (avg >=60 && avg <70) LG = 'D';
      else LG = 'F';
      outfile.print (SName+" "+IDNO+" "+fmt.format(gr1)+" "+fmt.format(gr2)+
                      " "+fmt.format(gr3)+" "+fmt.format(avg)+" "+LG+"\r\n");
      System.out.println("Enter Student Name or End to Quit: ");
      SName= stdin.readLine();
      nameupper= SName.toUpperCase();
    outfile.close();
}

PO with hundreds of multiple account assignment lines on service line level

Hi, experts,
I want to create a external service PO with multiple account assignment.
However, in the service line item level, when I click on the multiple account assignment, I could only enter 97 lines. But I need to create around 1000 account assignment lines for a single service line.
Is it possible to extend the no. of account assignment lines inside the service line level? May I know how to do so?
Thanks & regards,
James

I'm facing a similar error.
What I think it's happening is that for technical reasons the program involved only delivers 99 line items... To make things worse, When you try to create an invoice for that full item you are going to get an error bc the invoice reserves line 99 for unplanned account assignments.
The suggestion from SAP is to create further items with 98 account assignment items or less.
Have a look at these notes: 486808, 651784
Regards,
Nelson
PS: Please rewards points for helpful answers

CIN - Input Service Tax Distributor

Hi All,
My client want to
categorize input services credit into various categories & distribute the credit to various receivers within the Company on monthly frequency based on ISD Invoice, using the standard program..
Any suggestion.
Thanks,
Vishal

Hi Deepak
There are no separate data tables for service tax similar to the ones for excise. If you do a FI transfer from HO to Plant A, and if there is a balance in the Plant A GL, then it would automatically appear in the utilisation screen J2IUN.
In J2IUN, the balances of service tax appear based on the balances in GL accounts only.
Regarding ISD functioanlity non-availablity in SAP, you can raise an OSS using your client's ID and get a reply from SAP.
Hope this helps
Regards
Prasanna

Tax code S2 may only contain one assignment line-Input Service tax

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