Tax Code with special character
Hello,
WHy i am not albe to create the tax code in FTXP with special character...
Thanks in advance,
Vikas
The problem is in the master data of the revenue account. the tax category should not be > and it should be *
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Tax code and Special equipment code
Hi All,
Our Tax Department brought to our attention the need to include a Tax Code and a Special Equipment Code to all fixed assets. We are loading balances from last year to new company code. Where do we include this tax code and Special equipment code.
Thank You,
MisbahHi,
1. When you are transferring the balances of assets which are already in use in the business to the new company code, you have to use the non-taxable transaction codes for this transaction.
Create the tax codes in T.Code : FTXP .
You can configure these taxes in SPRO>Financial Accounting>Asset Accounting>Integration with the General Ledger>Assign Input Tax Indicator for Non-Taxable Acquisitions.
2. Special equipment code for identifying these assets can be identified through the Eval group codes.
The Eval codes can be configured in SPRO> Financial Accounting>Asset Accounting>Master Data>User Fields>Define 4-Character Evaluation Groups
The Eval code can be assigned in the asset master. With this code you can classify the assets.
You can use an evaluation group to:
Create reports on the defined evaluation groups
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Regards
Prasad -
Create user with special character
Hi,
We are getting the error while creating a user with special character in a filed. The same user is getting created in development environment but not able to create the same in Production environment.
We tried to check if any configurations are different but couldn't find any clue. Please help in this regards.
+Exception caught while insertng or updating the user.java.lang.RuntimeException: javax.naming.directory.InvalidAttributeValueException: [LDAP: error code 19 - Value of attribute "uid" contains extended (8-bit) characters: americas-Isosystem_ Serviço]; remaining name 'uid=americas-Isosystem_ Serviço, ou=People'+*
Regards,
AbhinavNo there are no restrictions from LDAP,
also I am able to give 32 character password in Coreid Console,
it seems that the web services have a restriction on password length.
Moreover, these web services used to accept 32 characyer passwords few months ago. we lately recognized this issue happening recent times.
I suspect some Oracle hotfix or patch would have made the difference.
But I am clue less how to trace it,
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Error: Invalid dimension member with special character / in BPC NW 7.5 SP7
Hi experts,
We are encountering the following problem in our Financial Planning application.
We are migrating our existing BPC solution from one server to another through backup and restore. The existing solution was on BPC NW 7.5 SP 5. The profit_centre dimension in the existing solutions has several member ids with special character '/' (forward slash). The dimension never threw an error when processed in the existing solution and there is planning transactional data against these member ids.
While the entire configration , appset , files were successfully restored through UJBR on the new system (BPC 7.5 SP7) through UJBR (backup and restore), the masterdata could not be restored only for this Profit_centre (masterdata for other dimensions were processed successfullu). All the member ids with / are rejected for this dimension. The same error is thrown if processed through the admin client from the member sheet.
Error: Dimension member PC_FF/WS/NT is an invalid member ID
Error in Admin module
Is there any setting which need to be made to allow / character in member ids? Any suggestion to get around this problem would be much appreciated.
Thanks
AbhimanHi Abhiman,
Yes, you need to maintain the transformation file to correct all dimension member IDs. Can you please refer to the following link with a similar issue:
conversion file formula not working
Hope this helps.
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Poonam -
List of tax code with tax rate
I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal -
Tax code with more than one tax rate
Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key Tax % condition type
VS9 12 JSE4
VS0 2 JES4
VSS 1 JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao PadartiThe problem is in the master data of the revenue account. the tax category should not be > and it should be *
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Saving webi document from BOXI 3.0 in excel with special character
Issue :Saving webi document from BOXI 3.0 in excel with special character as report name then file name in excel is not correct.
This happens only with Mozilla, get correct file name in IE.
Steps to Reproduce:
1)Create a simple XI3.0 webi report through mozilla browser
2)Save the webi report with special character name for e.g øäåýþ.
3)Open the webi report and save it as excel or pdf file.
4)Report name øäåýþ saved, displays with other junk characters instead of actual reporta name( øäåýþ)
5)When saving the save report through IE browser in excel or PDF display correct report name øäåýþ in excel and PDf file.
Even after making changes in character encoding to UTF in the Firefox options (Content tab-> font & colors : advanced button -> Character encoding does not make any difference.
Has anyone came across such type of issue?
Whether this is limitation of Firefox or bug.
Regards,
Ketki FadnavisIssue :Saving webi document from BOXI 3.0 in excel with special character as report name then file name in excel is not correct.
This happens only with Mozilla, get correct file name in IE.
Steps to Reproduce:
1)Create a simple XI3.0 webi report through mozilla browser
2)Save the webi report with special character name for e.g øäåýþ.
3)Open the webi report and save it as excel or pdf file.
4)Report name øäåýþ saved, displays with other junk characters instead of actual reporta name( øäåýþ)
5)When saving the save report through IE browser in excel or PDF display correct report name øäåýþ in excel and PDf file.
Even after making changes in character encoding to UTF in the Firefox options (Content tab-> font & colors : advanced button -> Character encoding does not make any difference.
Has anyone came across such type of issue?
Whether this is limitation of Firefox or bug.
Regards,
Ketki Fadnavis -
DIS PDF with special Character like cyrillic or chinese
Hello,
does anybody know how I can solve my Problem with PDF-Documents with Special Character which are Checked In (Tcode CV02N)
If I want to open the file again, it will be downloaded to
C:\Users\....\AppData\Local\SAP\SAPGUI\tmp\####
and not with the Special characters.... so SAP says
File
C:\.......
could not be accessed
So is there any flag to set in the customizing that the downloaded file will be with the correct Name or any note?
(Our System is a Unicode System)
(my Laptop has all the Windows updates including the language packages for Russia and China)
Thanks in advance
StephanHello,
the SAPhttp.exe is in the Folder:
C:\Program Files (x86)\SAP\FrontEnd\SAPgui\Unicode
on my laptop
therefore I think it should be the Unicode Version? -
Material master with special character
I want to create material master starting with special character eg #1234 but system gives a error message as
"not defined for material type Finished products"
Where could be the issue.
Prasad.t.aWhat special character do you want?
your special character is probably beyond ZZZZZ in the numenclature of characters.
enter you special character instead of the Zs in the number range definition and try again. -
Mapping of tax code with juridiction code
Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
AnubhavHope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok -
When I am uploading file with special character it gives error
Hi All,
I am uplloading one file with special character then it gives error. Please let me know solutions on this is soon as possible.
Thanks,
Madhavhi are you looking for the file to be transferred with the special character then declare it wil the char field...and send it..
or the special charactera are coming unnecessary use the command ............replace all occurances to avoid this.. -
How to deactivate tax code with transport request
Hi expert
We would like to deactivate tax code with transport request instead of manual on production.
Do you know how to?
Thanks in advance.
GreatHi,
You need to do below:-
(1) Deactivate the tax line in test system
(2) Then create a transport request via Export feature in FTXP
(3) Open your target system and then import the transport request via import feature in FTXP.
Then the tax code will get deactivated line in target system also.
Regards,
SDNFICO -
Problem with special Character & in Proxy
Hi,
We have a File --> XI --> R/3 Scenario. In this scenario, from XI we are passing the data to R/3 by calling the Proxy. When the data in the file has special character like & (for example <Companyname>Dave&Busters</Companyname>), it is failing in R/3. But if I replace "&" with "&" in the file it works fine. Is there any solution to this problem without writting custom code in XI to replace & with &.
Thanks
Sudheer>But if I replace "&" with "&" in
> the file it works fine. Is there any solution to this
> problem without writting custom code in XI to replace
> & with &.
No. If the sender of the message provides an XML format with an unescaped &, then the XML is not valid and therefore cannot be processed.
All adapters (IDOC, RFC, File with content conversion) perform the escaping and deescaping.
Regards
Stefan -
How to deal with special character in source file
Hi experts,
i am doing a file to file scenario in which my source file contains many special characters when i am puting this file into moni its going with the special character .My source file is a fixed length file so in content conversion i have specified the file length but due to these special charcters these field lenght is also varing.So please guide me how to deal with these special characters in sender adapter
regards,
Saurabhyou could try using a Java Mapping to change the encoding manually. For that, set the encoding of the OutputFormat of the XML you'll serialize. Try the following code piece for the mapping (inside a try/catch declaration):
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
DocumentBuilder documentBuilder = factory.newDocumentBuilder();
Document input = documentBuilder.parse(in);
OutputFormat format = new OutputFormat(XML, "ISO-8859-1", false);
XMLSerializer serializer = new XMLSerializer(out, format);
For more details check this guide:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/502991a2-45d9-2910-d99f-8aba5d79fb42 -
Problem with special character in Unix file
Hi All,
Need a help here. We have unicoded our system recently.
It's regarding a special character (umlaut) that comes through a 3rd party system to an Unix file. This gets displayed in AL11 file as # instead of ö.
As our program picks the file from Unix, it also has the # but we want ö.
We could have done some fixes in our code to fix if AL11 file at least had ö and we got # in our program.
But it's the other way round. So, how can we get rid of this issue? Please suggest.
Regards,
Sanj.How Al11 is reading file ? Look for
OPEN DATASET "yourfilename" IN TEXT MODE ENCODING DEFAULT FOR INPUT
IGNORING CONVERSION ERRORS.
If the above code is there .. you might need to play with different 'OPEN DATASET " options .
Also look for Note 1174468 - Non-7bit-ASCII characters used in ABAP Workbench
Note 1227961 - Names of text fields with non-7-bit ASCII characters
Good Luck !
^Saquib
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