Tax codes are missing
Hi Guys,
When I using f-37 to create a downpayment request, there are a lot of tax codes which can be selected. But then when posting a customer invoice using fb70, there are only two tax codes can be selected. And the tax code which has been selected during f-37 doesn't appear in fb70. Can u tell me what's the problem? Thanks. point will be rewarded.
Regards,
Alex
Hi,
That is answered many times in this forum. E.g., chek the below thread:-
[Tax code V0 country IN does not exist in procedure TAXINN;
Regards,
SDNer
Similar Messages
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Tax codes are not appearing in FB70 drop down list.
Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya. -
In E-Business Tax - In which table the tax codes are stored?
Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio -
Tax condtions are missing in service order
HI all,
when I am creating a service order in PCUI all the tax conditions for the service material are getting
determined in the document.But after changing the userstatus to technically complete and after
maintaining the MOP in the service orderand saving the document Billing document is generated this
is a scheduled job. After billing document is created tax conditons are missing in the service order.
Can anyone guide me what could be the possible reasons for this?
Regards
Sreedhar.BHi dear,
Refer this oss notes note 1240153 and note 1141723, think it will help u -
Do tax Code are data time u2013independent ?
Hi experts,
Due to the change of VAT Iu2019ve question. Do these tax Code are data time u2013independent?If not I must create new tax code?
Regds StenwaTax codes have Effective From date only. So if you have changes in rates, you should not modify the old tax code as it will create inconsistencies in the system. You'll have to create new tax codes for new rates.
Ravi. -
Tax code field missing in F-63
Hi All,
I am working on a issue where we are not getting tax code field on F-63 screen after providing posting key 31 and Vendor Account.
I have looked at filed status group assigned to the Vendor Recon account and Field status variant assigned to Posting Key 31 but there is nothing to make tax code field as hidden/optional/required.
Can any one help me regarding this where some field is missing on one screen and that field is not present in Field status groups as well.
Thanks,
AmitDear Amit,
Please make your GL Account as Tax Relevant in FS00, it will show at the time of Booking entry..
Br,Vivek -
How many new tax type and tax code are created for change in TDS
Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type Tax code Name
I1 IC Sec 194A - Interest on deposits
I1 IO Sec 194A - Interest on deposits OT
I2 IC Sec 194A - Interest on deposits Surcharg
I3 IC Sec 194A - Interest on deposits EC& SHEe
I3 IO Sec 194A - Interest on deps EC& SHEe OT
I4 IC Sec 194A - Interest on deposits Pymt
I4 IO Sec 194A - Interest on deposits Pymt OT
I5 IC Sec 194A - Interest on dep Pymt Surcharg
I6 IC Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AMHello Hansachechani
we have followinng tax key
115O Dividend 115O(1)
192B Salary
194A Interest income other than securities
194C Payment to contractors
194H Commission
194I Rent
194J Prof/Technical services
195 Payment to foreign nationals
206C Tax Collected at Sources (Scrap)
ST Service Tax
and we have followig tax type
C4 Sec 194H Commission Payment
C5 Sec 194H Commission Pymt Surcharge
C6 Sec 194H Commission Pymt EC & SHE Cess
D4 Sec 115O(1) Dividend Payment
D5 Sec 115O(1) Dividend Pymt Surcharge
D6 Sec 115O(1) Dividend Pymt EC & SHE Cess
F4 Sec 195 Foreign Prof fees Payment
F5 Sec 195 Foreign Prof fees Pymt Surcharge
F6 Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1 Service Tax on GTA
G2 Service Tax on GTA E Cess
G3 Service Tax on GTA S&HE Cess
I4 Sec 194A Int on Deposit Payment
I5 Sec 194A Int on Deposit Pymt Surcharge
I6 Sec 194A Int on Deposit Pymt EC & SHE Ce
L4 Sec 194C Contractors Payment
L5 Sec 194C Contractors Payment Surcharge
L6 Sec 194C Contractors Payment EC&S HE Ces
P4 Sec 194J Professional Payment
P5 Sec 194J Professional Pymt Surcharge
P6 Sec 194J Professional Pymt EC & SH E Ces
R4 Sec 194I Rent Payment
R5 Sec 194I Rent Payment Surcharge
R6 Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel -
FF805 Error tax statement item missing for tax code
I am getting the above error when am trying to release an invoice to accounting in VF02. We are using a pricing procedure that contains US tax conditions and Europe tax conditions and the European condition has got determined according to the access sequence and condition records maintained. The tax code shows up correctly in the sales order and the billing document. The FTXP configuration is also in place. Does anyone have any idea about how to fix this. Any guidance or help on this greatly appreciated.
Thanks
BharathiHello Bharathi,
If the problem happens in the invoice relevant for US, please notice:
For 'US' the tax jurisdiction functionality is activated and as a result
the FI tax side has special requirements for SD invoices that will be
posted to FI.
Please check if the used pricing procedure is customized as a tax
jurisdiction procedure (compare the standard RVAAUS).
At least one tax condition has to be transferred with condition
type (KNTYP) = '1'. That is a prerequisite for the filling of the
deepest tax level (BSET-TXJDP) for the tax jurisdiction functionality.
That is missing for the invoice and as the deepest level for the
tax jurisdiction is missing, the error FF 805 will be issued.
Please also refer to the SAP notes which might be helpful:
other attached notes which should guide you:
441456 Tax Shipments between the US and Canada using juris
419124 Export billing document with tax jurisdictions
380158 Jurisdiction code for export business transaction
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
If tax condition MWST has base amount zero and value zero; for this
reason it is not passed to accounting. But, according to the
criteria reported by note 112609, its tax indicator EG: A7
has been assigned to the condition EG: ZBR1.
So in accounting there would be a revenue line with tax indicator A7,
but there isn't any tax line with indicator A7 (because MWST doesn't
pass to FI). The note 400766 states situation is unallowed, and error
FF805 is justified.
Please review this information as hope it will help solve your issue.
Best regards,
Alex -
Error: FF805 Tax statement item missing for tax code
Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696 R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
has been assigned to the condition EG: ZBR1.
So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth. -
When parking invoice for company code XXX and PO# YYYYYY, the system does not show the full list of tax codes available. Tax codes have been defined in the system but are not visible there. Can anyone suggest what I might be missing out here?
Hi,
Check by inputing the Tax codes in the PO in invoice tab of PO item details.Will the system accepts the tax codes check that.
Check whether the tax codes are created for the Country in FTXP.
Have you assigned the tax procedure to country.
rgds
Chidanand -
Tax code missing in material master
Hi Gurus,
When I try to create a outbound delivery system displays message u201CMaterial not defined for sales from Indiau201D, the long text of message says that tax codes are not maintained in material master.
But in material master sales view I am unable to maintain values (no values in possible entries option F4).
Please advice.
Regards,
Prasad svsyou have an entry there for India in your sales org data of Material master, but this entry is without tax code, correct?
Or don't you even have a line for India there?
In case 1) create the tax classfication in IMG > SD > basic data > taxes > tax relevance of master data
If case 2) allocate the sales organisation to you India plant in IMg > Enterprise structure > Allocation > Sales org to plant -
In Pricing ,in my table i selected two fields Material no,Tax code (J_1BTXSDC-Tax code or sd tax code).Linked this to Condition type through access sequence
While creating the condition record for the Condition type,i gave the tax code,material no all datas were maintained.
While creating the Sales order ,on analyzing the pricing condition,Access not made (initialized field)
Now the tax code is missing.Where i have to maintain the tax code whether in customer master or material master kindly let me knowThe explaination provided in not sufficient to pin-point the cause for
[ Access not made (initialized field) |http://www.google.co.in/search?q=SAPAccessnotmade(initializedfield)JP&sourceid=ie7&rls=com.microsoft:en-us:IE-SearchBox&ie=&oe=&safe=active&redir_esc=&ei=lFpYT7WDOsrIgQfXlYjJDA#hl=en&safe=active&rls=com.microsoft:en-us:IE-SearchBox&q=site:forums.sdn.sap.comSAPAccessnotmade(initializedfield)JP&sa=X&ei=lVpYT4jXKMLIgQfX7_G3Cg&ved=0CDkQrQIwAA&bav=on.2,or.r_gc.r_pw.r_qf.,cf.osb&fp=cf18391f06282f2a&biw=1280&bih=822]
On search you can find many related SDN thread for search term Access not made(initialized field).
Well for your query
Where i have to maintain the tax code whether in customer master or material master kindly let me know
You maintain tax code in condition record (VK11) for the Tax Condition Type with Tax %.
Regards
JP -
Tax code missing in local sales GL line item
Hi,
When I released Accounting document from local sales billing, I found in that RV type accounting document, the GL 40000120 (Local Sales) line item's tax code was not defined. Is this a correct posting?
When I tried for intercompany sales order, the tax code was defined in that GL 40000130 (Intercompany Sales) line item.
So I am confusing here. is this a system standard behavior that no tax code defined in GL line item for local sales? or I miss some configuration setting in IMG?Hi Arun,
I am using VK11 to determine the tax code.
I attached the screenshot for the accounting document that auto posted by billing for reference. hope that will help to state my problem clearly.
that screenshot 1 showed the tax code only appeared on the TAX G/L account, I assumed the tax code should be showed at REVENUE G/L account which is 40000120 - Local Sales as well.
I checked the billing's item condition detail for condition type (ZNV2 - Net Value), in Account determination part, I saw information for Account Key = ERL, G/L Account = 40000120, but tax code is missing. (please refer screenshot 2).
Could that be the reason why the tax code is not assigned to GL 40000120 when generating accounting document?
thanks.
regards,
FLL -
06 750 In case of evaluated receipt settlement pl ease enter tax code
Hi all
i get the below shopping cart with tax code but error in rz20
06 750 In case of evaluated receipt settlement pl ease enter tax code
P.S. vendor is ERS flagged.
reproduced to in quality environment.
in the mean time, i could create a purchase order in ECC for the same vendor without any issues?
why shopping cart could not convert into purchase order . I will debug and find out.
427841 - Tax code is not transferred to back-end system - but this note is not applicable for us.
we are in SRM 7.0 SP13 ECC 6.0 EHP4
Have any one faced this issue.
Thanks
MuthuHi Muthu,
I believe that the note 740854 may be able to help you, specifically section 15. Please see the excerpt below:
(15) Self-billing procedure (ERS): Mandatory tax code (0%)
The self-billing procedure always requires the specification of a tax code,
at least code 'V0' with 0%. If a tax code is set in the item of the shipment
cost document, this is copied to the service entry sheet and used for the
invoice creation.
If the tax code is missing in the shipment cost item, the
system uses the tax code from the item of the service order. If this is also
missing, no invoice can be created: Error message 06750: 'In case of evaluated
receipt settlement, please enter tax code' and, in case of an automatic purchase
order generation before the shipment cost item is transferred to FI/CO, the
system might also issue error message VY633: 'No purchase order item was
generated for shipment cost item'.
In addition, there are two SAP
enhancements (user exits) in program RV54POCR (generation of a service order for
shipments) in order to set header and item data deviating from the
standard:
- Function module EXIT_RV54POCR_006 (header data) in group
XV54
- Function module EXIT_RV54POCR_007 (item data) in group XV54
=>
For further information on the purchase order generation, refer to Note
506605
I hope that this helps.
Kind regards,
Conor -
Tax code is not automatically populating on Purchase Order
Dear All,
I have SAP environment which is configured for Canada and US country for external tax system. The tax code dertermination is working fine with Canada, but it is not working with US while creating Purchase Orders.
I have done below analysis to check the configuration :
1. Checked what are the tax codes are available for US country in case of PO , check for Input Tax codes.
2. Whether condition records are maintained or not for the conditions type
3. If both are exists then check how the PO is been created (like through a contract ) if so then check the tax code field in contract.
4. Check PO and Item overview & check is there any agreement number is assigned
5. Item Details & check in the Invoice tab whether tax code is there or not
6. Item overview & check is there any agreement number is assigned
7. Checked Vendor is from which country
8. Checked the Plant Address
9. Checked the Service Tax classification Indicator
10. Checked the Material Group been used in the Service Master
11. checked what pricing procedure is been assigned for US country
12. Checked country US and tax code I1 for classification
13. Checked analysis for pricing log - Here can see which condition record been missed out for tax code.
I was looking to blog and everyone saying maintain tax code in info record and contract. I have checked with user and they said, do not include the tax code on the contract because the contract can be used for multiple plant sites in US, Canada and Mexico.
Could you please guide me what configuration is missing and what configuration need to be done?
Appreciate you all help.
Thanks,
KishorHi
Please, see these notes (and related notes)
SAP Note 214151 - Tax processing in purchasing
SAP Note 392696 - R/3 Tax Interface Configuration Guide
SAP Note 501054 - FAQ: Taxes in purchasing
SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code)
I hope this helps you
Regards
Eduardo
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