Tax code value is not flowing into the netprice of the PO

HI,
Tax percentage are calculating correctly but the final value is refelected to my pricng procedure and adding on to the net price of the PO,what should I do to bring the tax value to NAVS condition of the pricing procedure.
Regards
Kantha

Hii,
Check the tax procedure and the condition type assigned with the tax code which you are using. Please provide more details like u r using CIN & TAXINN???
Regards,

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Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
Check in VFX3 if the invoice is lying there for any error.... Try to release the Billing to accounting and you may get the error message
br, Ajay M

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.

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
    company code.
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 determination procedure
        is assigned to the relevant country. the Procedure
        field is in the detail screen.
    2. Create a new tax code if required.
Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Tax code V1 does not exist in the system (T007A)

Hi all,
Need some expert help here. I'm testing this travel management solution provided by SAP. I have configured all so that the functionalities are apparent in the ESS Business package. Unfortunately, when i tried to create a 'travel request' via SAP Portal, i'm getting the error message "Tax code V1 does not exist in the system (T007A)". The error message appears once on review page.
Since this is a Sandpit environment, i believe taht there might be numerous missing config. Can anyone point me to the right direction? Thanks
Regards

Hi All,
Thanks for the quic reply. That solved the problem for travel request. I maintained tax type V1 and N1 and all is good. However, i got another new error now when i try to create my travel expense. After filling up all the necessary info (tested for accomodation booking), i got the following error:
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I went to that table but couldn't make sense out of it. Any pointers please? Thanks
Regards

Tax codes not flowing into the PO

Hi
We are using EBP 4.0.
We are using the classic scenario. In the EBP system we have defined the tax codes and done the mapping to the tax codes in the backend system.
We are creating a shopping cart and entering a tax code.The tax value gets calculated and is displayed in the SC.This goes for approval and creates a PR in the backend system.The PR is converted to PO.Here the PO gets saved without tax code. Even for Invoice the tax values dont show.
Can you let me know what is to be done.

Hello,
As far I know, there is no tax for a PR.
You could transfer the tax defined in the SC only when you create directly a PO.
Rgds,
Pierre

AED and SED values are not flowing into Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
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Thanks and regards.
Venkat - Hyd.

Hi,
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Urgent:-Values are not inserted into the custom table

Hi, I am inserting the data from the custom OAF form into a custom table. Only the WHO columns are populated into the table but no field value is populated into the custom table. I have written the following code -
In CO
if (pageContext.getParameter("Continue") != null)
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testVo.insertRow(testVo.createRow());
getTransaction().commit();
Urgent Help is required.
Regards,
Ashish

Hi Ashish,
Double check whether you have attached the correct EO based VO attribute to the columns.
In the Controller
Process Request use the following code:-
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super.processRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (!pageContext.isFormSubmission())
am.invokeMethod("initQuery", null);
ProcessForm Request
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
System.out.println("Inside Process Form Request");
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("submitButton")!=null)
am.invokeMethod("submit")
AM Code
public void initQuery()
OAViewObject vvo = (OAViewObject)getEmployeeEOVO1();//Give you EO based VO Name
if (!vvo.isPreparedForExecution())
vvo.executeQuery();
Row row = vvo.createRow();
vvo.insertRow(row);
row.setNewRowState(Row.STATUS_INITIALIZED);
public void submit()
getTransaction().commit();
Import necessage classes.
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--Anil

Dashboard prompt value is not passing into the report

Hi,
I am using OBIEE 10g. The problem is in Oracle BI Answers
I have a prompt and its related report. In the prompt, in one of the column, I am using sql result. The sql query is a co-related sub query where i have used 2 tables. employee_data and employee_region. The reason for using sub-query is that there is no data_center column in the employee_data table. It has the records for all the data_center e.g USA, UK,IND,AUSTRALIA etc So, I used the sub query with condition which will give the result on a particular data center (here it is USA) and this sub query's output is input for the main query. And the prompts works fine and gives correct result
The sql query used for the column in the prompt (in Oracle BI Answers) as
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How filter condition I should use for EMPLOYEE_DATA.ENAME column in the report so that the prompt value will pass to the report properly ?
Thanks
Edited by: Kuldip on Feb 21, 2013 6:17 AM

Hi Kuldip,
There are 2 ways of doing it.
1. Nice and good: For the section where the report is put have a condition to display only if it returns rows. For details please refer to :
http://bischool.wordpress.com/category/guided-navigation/
2. The easy way: Add a "No Result" view to your report and add few spaces in the text.
Let me know if this helped.
Regards,
Jay

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Hello,
I'm facing a problem here. Within my print form I have one master page.
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CO-PA- Actual Values are not flowing in the CO-PA

Hi ,
   I have created an operating concern and created the characteristics and value fields as per our requirement. I have assigned a particular cost element to a value field through FI direct posting .
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hi sunil
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Group Memberships not Flowing into Metaverse

Hello,
I'm trying to figure out why the group member attributes in the CS are not flowing into the MV. Here's what I have:
An HR system running on SQL Server
A staging database that extract data from the HR system
The staging database has a table representing person object
The stating database has a table representing person multi-valued attributes (i.e location, job code, etc)
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A SQLMA connected to the person and person multi tables
A SQLMA connected to the group and group membership tables
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This system does connect to AD (and a few other things), but I'm not concerned with that, right now.
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Where allowed, I'm using rules extensions for everything. I can't use a rules extension to set the member attribute because it's an rdn.
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Maybe I could use a stripped down ECMA2 as a "staging" CS, export the users and groups into this CS and assign the reference values, then import the groups back into the MV, memberships intact. I'm not sure that would get me where I want to go, and
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   GroupName varchar(50) not null,
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Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
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What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
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Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
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CVD & ADC not flowing into MIGO.

Hai all,
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Hi,
Please check J1ID, whether we have maintained material and chapter id combination and cenvat determination. Secondly check the MIRO no. you are entering while doing MIGO. Sometimes it happen, that the miro number entered during MIGO different that of actual MIRO.
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Ahm.

Hi Vijai,
In our project, we have the same requirement but I am one step behind than you. I am able to generate the PDF form but not able to generate the data. Means all the fields are coming as disabled fields.
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Thanks & Regards,
Sandip Kamdar

Tax code value is not flowing into the netprice of the PO

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