Tax error while posting MIRO

Hi All,
Im currently facing following prob "While in MIRO posting, error coming as tax procedure V1 not maintained in TAXEXL" .
Pls let me know how to go ab taxation prob ??

Please check procedures maintained in the tax type mentioned. If V1 is given. If not please assign input tax.
Hope this will help.

Similar Messages

  • Error while posting MIRO

    Hi Experts
    I got a error like this while posting MIRO
    "No amount authorization for customers/vendors in company code 401"
    I tried to look out in T043 Table,since i cant able to go further
    Let me know the reason for this error and the settings to do
    Regards
    Amuthan M

    Hi,
    While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
    Note:
    If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
    In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
    Regards,
    Biju K

  • Error while posting miro - max permitted no of internal tax items reached

    Hi expert ,
    When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
    Detailed description of error 'The maximum number of internal tax items is limited to 999' but if i entered less than that i.e. upto 600
    line item then i also same error coming.
    what is the solution for that.
    Regards,
    Jyotsna

    Hello,
    Check SAP note 1431727.
    Regards,
    David

  • Tax error while posting an invoice in SRM

    We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
    One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
    1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
    2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
    The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
    So we implemented the above logic in that BADI and there is no problem with PO taxes.
    3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
    So we implemented the user exit and used the same logic of tax determination and its fixed now.
    4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
    "SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent.  (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
    So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
    1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
    2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
    I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
    Thanks a lot,
    Sreedhar

    Hi
    <b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
    I don't recommeded you to go with Hard-coding of tax codes.
    We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI  and BBP_CREATE_PO_BACK BADIs.</b>
    Anyways, send the detailed business requirements to my mail which are already having with you.        )
    I will definitely help you out.
    <u>Please refer to following threads as well.</u>
    <b>sales tax gurus
    How to display country related tax codes in SRM
    e-Invoice tax calculation.
    Tax code T1 does not exist for jurisdiction code error in shopping basket
    Drill down facility not working for Tax codes ....Urgent!!!!!
    Tax Issue
    Tax Calculation
    Tax setting in Extended Classic Scenario
    Withholding Tax in SRM5.0
    IDOCS for Tax Information
    Taxes in Bid Invitation
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Error while posting MIRO - PO is changed

    Dear Guru's
    I am getting an error message
    PO is changed
    Message no. ZFI_INWARD_REG026
    while posting the invoice using Miro ..
    I know this custom message  But how to debug /clear this error message. I do checked in the OMRM - Error message is not maintained in that.
    guide me to solve this..
    Regards
    Anandh

    Hi
      I have found the error message under  Enhancement - Classic BADI (impl) - IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE method
    IF wa_ti_mrmrseg-ebeln IS NOT INITIAL.
        IF wa_ti_mrmrseg-ebeln NE wa_inward_reg_no-po_number.
          MESSAGE e026(zfi_inward_reg).
        ENDIF.
      ENDIF.
      --- How to find the reason for triggering this message and how to resolve this issue.
    regards
    anand

  • Error While Posting MIRO of Imports PO

    Dear Sir
    When we are trying to post MIRO for Imports PO with Local currency we get following Error
    Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
    For IV (Invoice Verification) we use currency CHF as our Vendor currency is CHF.
    But During MIRO for Customs clearing Charges and Freight Forwarder charges we need to use INR at that time we get this Error.
    Enter rate INR/CHF rate type M for 16.05.2011 in the system settings
    If we maintain currency rate in OB08 of INR & CHF will solve this problem?

    Dear:
                Your question is self explanatory. System is asking you to maintain exchange rate for date 16.05.2011. Maintain the rate in OB08 and your issue will be resolved.
    Regards

  • Accounting error while posting MIRO

    Hi Gurus,
                    An GRN is created with amount 150000 and IV is made using this GRN of 145000. Here reversal document debitted 5000 to expense account is not getting posted. An entry getting posted is of 145000. Please help.

    A Grn has been posted with entries as follows:
    Expense A/c  Dr 150000
      to GR A/c                       150000
    While posting IV for 145000, following entry needs to be posted
    GR A/c  Dr             150000
        To Vendor A/c                         145000
        To Expense A/c                           5000 (Automatic entry)
    Instead following wrong entry is getting posted
    GR A/c  Dr             145000
           To Vendor A/c                         145000.
    I hope this clarifies the doubt.

  • Profit Center Balancing error while posting MIRO

    While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
    Service Entry was correctly posted and the Accounting Entry for it is :
    1)     Exp A/c            Dr     100/-               Profit Ctr 123
    2)     To GRIR Clearing A/c      Cr      100/-               Profit Ctr 123
    You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
    While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
    1)      Vendor           Cr     86/-          Profit Ctr  Blank
    2)     GRIR Clearing A/c        Dr     100/-          Profit Ctr  123
    3)     VAT Input Credit      Dr     6/-          Profit Ctr  Blank
    4)      TDS Payable A/c     Cr     20/-          Profit Ctr  786
    But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
    I know that this is definitely a splitting rule error but I am not sure  in which split rule I should change the configuration.
    Can any one please guide me  since the requirement is very urgentt and critical.
    Thanks a lot in advance.
    Gemini

    Hi Tarek
    I have checked the following in my system :
    1) Document Type RE which is being used for MIRO and the classficiation
    the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
    is 0001 (Standard)
    2) Document Split Method used in our system is 0000000012 and not a Z.......
    3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
    Profit Center is not being filled in the line item 001, which is the vendor one.
    I have checked the base item category of 03000 (Vendor) and I found the following in it :
    01000     Balance Sheet Account
    01100     Company Code Clearing
    01300     Cash Discount Clearing
    05100     Taxes on Sales/Purchases
    05200     Withholding Tax
    06000     Material
    07000     Fixed Assets
    20000     Expense
    30000     Revenue
    But you may note that none of the above items are being checked for Automatically Split box.
    Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
    Regards
    Gemini

  • Error while posting MIRO - FS215

    Dear Forum,
    The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero. is there an issue with the config? What do we need to check to resolve this?
    Your help will be highly appreciated. Thanks!
    Regards

    Hi Madansiva,
    While creating the MIRO, the tax code PO is selected which is the Input Tax Code with zero percentage and this tax code is mapped to the GL SSSSSS which is the correct GL for Input Tax Code. But the problem is that at the time of creating the MIRO the system is giving the error message that only output tax is allowed in GL XXXXX  and this is the GL for Output Tax Account. It is not understood why the system is picking up this GL, when we are using the Input Tax Code.
    Your help will be highly appreciated.
    Regards

  • Error while posting MIRO Transaction - FS215

    Dear Forum,
    The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero and the Tax Code chosen is that for Input Tax. Is there an issue with the config? What do we need to check to resolve this?
    Your help will be highly appreciated. Thanks!
    Regards

    Hi Friends,
    As suggested by Onemartin and Ajay, I have checked the Account Determination and find that the GL mapped is the one meant for the Input Tax. But why is the system referring to the GL for Output Tax, it is still not clear. The solution by Ajay appears to be ok, but the question is why is the system referring to the GL Code of Output Tax, MIRO, being done for Invoice Verification cannot be subjected to the Output Tax.
    Help from freinds would really be appreciated as we need to understand this peculiar behavior of the system.
    Regards

  • Error while posting MIRO document

    Dear All
    When i try to post the invoice through MIRO transactions, i get short dump. I am posting this invoice with 3 decimals for example 1.235
    Overflow during the arithmetical operation (type P) in program "SAPLFDMM".
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
    caught in
    procedure "DETERMINE_AMOUNTS" "(FORM)", nor was it propagated by a RAISING
    clause.
    If you have access to the SAP notes system first try searching with the
    following keywords:
    "COMPUTE_BCD_OVERFLOW"
    "BCD_FIELD_OVERFLOW" (Until release 4.0a, this runtime error occurred at this
    position)
    "SAPLFDMM" or "LFDMMF00"
    "DETERMINE_AMOUNTS"
    Please help..

    Hi,
    Try Changing the settings for the following
    System --> User Profile --> Own Data --> Maintain User Profile
    In the defaults tab change the Decimal Notation and then do the MIRO transaction.
    I remember similar kind of dump which we were getting and it got resolved by changing the Default Decimal Notation..
    Just try  for remaining values of the decimal notations and execute the MIRO transaction..
    Just try this...
    Regards
    Sindo Ouspeh

  • ERROR WHILE POSTING MIRO FOR MULTIPLE ACCOUNT ASSIGNMENT (ASSET)

    Hi Guys,
    We created  a PO for asset with multiple account assignment. And we immediately do IR instead of GR.
    While doing IR it is giving error
    1) Quantity delivered is zero - Warning message
    2) Account 245350 requires a Transaction Type or is Invalid - Error message
    what may be the problem. how can we eliminate and post it
    Regards
    palani

    Hi,
    I would assume the G/L account you used was not properly set up.  Did you get the same problem if you try to change to another G/L account?  Perhaps, get your FI specialist to look into this G/L account-related error and verify it.
    Cheers,
    HT

  • Tax Error while posting Customer Invoice

    Hello Everyone,
    When I try to post a customer invoice using one of the default tax code (eg. 1O - output tax 10%), during simulation the system gives following error message with the item list as below: "Error message still exist - see error log". The error log shows following description -  Msg Type E : Item 003 must be corrected. 
    Itm PK Account    Account short text            Assignment         Tx           Amount
      1 01 100253     DDS SERVICES                                              1O          8.000,00
      2 50 800000     Sales revenues - dom                                    1O         7.272,73-
      3 50 175000     Output tax                                                      1O          727,27-
    Can anyone plz help me out as to why am I getting this error and what is the solution to it?
    Thanks,
    AMD

    Dear AMD008
    were you maintain properly in OB40 MWS (out put tax) relevant GL Account
    Note: are you using NEW GL please conform me
    Regards
    shankar

  • Tax code error while posting Planned delivery costs in Import Scenario

    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
    "Tax code V0 country IN does not exist in procedure ZAXINN"
    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
    and is your taxcode (created in FTXP) created for country India?
    kr
    hakan

  • FI:While posting MIRO getting Error of Balancing field Segment not filled

    Hello SAP Gurus,
    While  posting MIRO getting Error of Balancing field Segment in line item 001 not filled
    Message No.GLT2201.
    Please suggest me solution for it i read lots of related threats but could not solve this error.

    SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here   otherwise
    SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment.

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