Tax code setting

while using a certain tax code i getting the following msg
The customization details have not been maintained for this company
kindly guide me
reagrds,
ram

follwing is the msg:
Customization for 1600 j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings to maintain the company settings

Similar Messages

PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법

제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
: Location Setup window에 입력되어진 Tax Code가 default 값이 된다.
b) Item
: Master Item이나 Organization Item window의 Purchasing region에 입력
되어진 Tax Code가 default 값이 된다.
c) Supplier Site
: Supplier Site window의 Invoice tax region에 입력되어진 Invoice Tax
Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
: Setup의 Financials Options window에 입력되어진 Tax Code가 Default
값이 된다.
STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
예를 들면, Item, Supplier Site, Supplier에 각각 3,2,1을 Check했다면 Purchasing Documents의 defaul tax code 값은 Supplier에 있는 값이 보여진다. 만약 Supplier에 Tax 정보가 없다면 Supplier Site에 정의된 Tax 정보를
찾고, 이것도 없으면 Item에 정의된 정보를 찾게 된다.
현재 PR/PO를 생성하게 되면 위의 rule이 적용될 것이며 "Tax Code" region에 default 값이 보여지게 된다.
유의할 사항은 만약 user가 Purchasing Option Window의 Tax Defaults tab region에 아무런 값도 선택해 놓지 않으면 아무값도 default 값이 되지 않는다.
추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
이것은 Profile Option Tax: User allowed override set to = "YES" 로 setting 되어 있을때만 가능하다.
Autocreate를 통해 PO를 생성하는 경우 Purchasing Option Window의 setup은 적용되지 않으며 PR에 기정의 되어진 값만이 PO의 default 값이 된다.
즉, PR의 Tax Code region에 아무런 값도 정의되어져 있지 않았다면 autocreated PO엔 어떤 값도 default값이 될 수 없다.
요약하면 어떤 값이 PR의 Tax Code region에 있든 autocreated PO엔 같은 값이 default가 된다.
Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Check ID in Tax Code Set up

Hi
Can anyone provide some insights on "Check ID" in tax codes setup transaction code 'FTXP' ?
Appreciate quick responses.
Thanks
Shankar

Hi SHankar,
Check ID is basically to ensure that the Tax amount entered manually is correct. In case of any deviation, the system throws an ERROR message and you cannot proceed further without correcting it.
In case the flag is not Set, the system thorws a WARNING message that the tax amount deviates from the correct amount but still you can proceed further.
Thus, if you want to ensure that the tax amount is always as per the tax code customization during manual input, check the flag so that no deviation is allowed.
For more info, read the F1 on this field.
Hope this is clear.
BR
Amitash

Tax code default frpm PO to MIRO

Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
Chakrapani

Hi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K

Tax Code for Freight

Hi All,
I created a new tax code for calculating tax liability on freight charges payable to transportation company.
However this tax code is not appearing in the pop-up list in Freight window.
Can anyone help me in understanding how this can be configured.
Thanks,
Srikanth

Hi Srikanth,
Given below are the steps to define Freight in all marketing documents.
First you tick the fright in document setting u2013 manage fright in documents
Set upu2014general u2013 fright set up (here you can define fright name, revenue and expenses account and so on)
Then setup u2013 General u2013 Finance u2013 Tax u2013 tax code set up
When youu2019re trying to posting marketing document tax code automatically come to the marketing documents.
Your problem might be
In tax code set up
Unpick the lock for use
Pick the expenses
Effective from - in which date on wards
Regards,
Senthil Maruthappan .
Team work never fails.
Edited by: Senthil Maruthappan on May 20, 2008 8:05 AM

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
Mansih

Hi,
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.
Regards,
Biju K

Tax code required on freight charges

Hello,
I upgraded to 8.8.1 pl09 last weekend.
Yesterday when we invoice our daily orders we began receiving the following error:
"Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2] [Message 439-114]"
This is new. Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
Can anyone please tell me how to fix this?
If this was a requirement in the past, it was always automated. I need it to be that way again.
The tax code does exist, the field is just not populating as it did in the past.
Thanks,
jim
Edited by: Jmonteith on Dec 13, 2011 2:21 PM

Hi,
I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
When I created a new delivery, the tax code was populated for the Items as well as the freight.
Kind Regards,
Jitin
SAP Business One Forum Team

Where is this path Admin- Setup- Financial- Tax- Tax code setup

Hi All,
Please tell me where i will get below path
Admin->Setup->Financial->Tax->Tax code setup
Regards,
Nandkishor Nachane

Hi,
Check in below path,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Admin> setup> financial>tax>tax code set up.
and u find there LOCK FOR USE option on ur right side on document.
chk the option and u never find this tax code in tax code list when u make marketing document
SAM

Tax codes - can you set up default value for rows and freight? HELP!

Hello - I have two issues with tax codes:
1. When adding a sales order if any of the rows do not have a value for "Tax Code" I will get an error "Row without tax was found".
- How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
- How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
Any suggestions?

Hi Jhon,
this is the simplest and best way to make a Tax Code default is Go to
Answer for Question 1
Administration -> Setup -> Financial -> Tax -> Tax Code Determination (Click on this)
in that screen you can set a default tax code for both sales as well as Purchase.
If you want to set Tax Code based on Vendors or Customers or Items separately then you can use the Key Fields.
Answer for Question 2
Once you enter the Tax Code in the freight i think it takes the Tax Code itself, I'm not so sure about this one though.
Hope this helps you out
regards,
Shreyas

Setting in Tax code for VATABLE VAT on Capital Goods

Can anybody tell me setting of Vatable VAT in Tax code on Capital Goods in Calculation Procedure Taxinn

Hi
first check the all conditions assign with pricing procedure.
check tax code assign with co code and for vat condition type created the condition records or not ?
check the validity periods of condition records.
laxman

Can you set the Tax Code value in the Product Import File to "Tax Never Applies"?

We have taxable and non-taxable items in our store and I need to be able to set all non-taxable food items to "Tax Never Applies" in the Product Import document. Does anyone know a work around for this? Applying this setting to hundreds of items is not ideal at all.
Many thanks in advance!
-Eric

Did you ever get an answer? I'm in the same boat...the only way I can seem to not charge tax to my wholesale clients is to set "tax never applies". But I got over 300 products...how can I do it "en mass"???
Anybody??
I tried creating a special tax code at 0% but that didn't do it either.
thanks in advance,
Scot.

Can we set tax amount directly instead of tax code?

Hi,
Is there a way to set the TaxAmount value in an A/R Invoice document line object instead of tax code?
Thanks and Regards,
Sheetal

You may only make it visible.
A workaround would be to create a UDF and use a Formated Search or update it by code. This is not recommended at all because the TAX code and amount is used on many other forms such as VAT Report, Jurnal Entries etc. If you do this make sure to also set the appropriate TAXCODE, and check that the amount is OK with the percentage of the certain TAXCODE.

The Error Message in Tax Code determination Set up At the time of updation

When I update the taxcode in the Valid Period-Setup Form Taxcode determination Forms of the SAP, an error message occur "THE COMBINATION OF KEY FIELDS CANNOT BE DUPLICATED" in the status bar at the time of Update button pressed.what is the reason for this error message? how can I overcome the above error msg and update the taxcode ?

What is your B1 version and PL? You may check this: Re: Problem related to the Cenvat Tax Code
Thanks,
Gordon

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

Self billing invoice with input tax code

Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
Bernd

Hi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM

Tax code setting

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