Tax error Witholding Tax

SAP Gurus,
When I execute program RFW1099 I get the following error in my spool
"Add.specifications for co.code YMMC : Tax no. USA (TIN) has not been entered"
Can anyone advise what exactly this means
Thanks for your help

1. Execute transaction OBY6
2. Double-click on company code YMMC
3. Click on Additional Data
4. Hit Pg dn on your keyboard
5. Enter a value for Tax Number USA (TIN) and save the change
6. Retry running program RFW1099M

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Hello Sap Guru's-
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When the user adds tax and an item to undisclosed amount for freight, etc, typically the user goes and post. SAP is not allowing this to happen as we receive the following error:
Error Message NA FF707
Tax entered incorrect (code I1, amount 6.86) correct 0.00
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is alloweed considering rounding errors.
This message is an error message, and the error is telling me to correct the tax amounts or the base amounts, depending on how your tax code is defined.
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Is this a Vertex problem?
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figured it out

US Tax Error - " specify Tax jurisdiction key"

Hi I have configured the input taxes properly. I have created a tax code for 0% tax and assigned it to a jurisdiction and specified. I have selected the procedure TAXUSJ. when I try to post an invoice the system is giving an error saying " specify a Tax jurisdiction Key".
Regards
Madhu

Hi madu,
i think in your invoice screen (f-43 or f-22) the Tax jurisdiction code is in suppressed mode.
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Dear Friends,
The user is getting the error " Witholding tax code requires you to enter a base amount"
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Resloved the issue.
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Dear All,
While doing entry in FBCJ for business transaction type vendor payment i am getting the following error.
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Hi Gurus,
I am having the same issue.
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Hi there,
i have a problem while I'm adding an AR Invoice Document contented witholding Tax, using DI API 2005 SP01.
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Hi Edward,
thanks for your quick reply
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alvin

Company code 1000's witholding tax reference number is missing

Hello All,
We are running the report RFIDYYWT / t.code S_P00_07000134 for the first time to file tax returns in the US.
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Found it - for US company Code, I went into the additional data of OBY6 and scrolled to the "Next Page". The namTax number USA (TIN) can be discovered, in the hidden pages of SAP

Outgoing Payment not allowed with witholding Tax 8.8

I am getting error "No Matching Record Found - PCH4 ODBC-2028" while making outgoing payment
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OPS

Hi Sanju,
I have tried both way:
(1) First I created service Invoice and applying witholding tax... It calcualted TDS correctly.
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(2) I created service Invoice and not applying WTax. Even it is not allowing to make payment
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exactly as per guideline of How-To documents of SAP.
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Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
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Hi,
Go to the Table T007A, where you find the tax codes.
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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.
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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
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Hi
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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.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
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

With holding tax error FZ379-"Error in WHT certificate numbering"-Thailand

Hi,
We are receiving an error "FZ379 - Error in WHT certificate numbering" while posting an outgoing payment for a vendor in Thailnd.
Here is the business process we follwed:
1. Posted Down payment request on vendor.
2. Paid down payment through F110.
3. Cleared down payment using F-54 and created a credit in vendor.
4. Posted an invoice to vendor.
5. Ran F110 to pay the net amount to the vendor, No errors in payment proposal but when the payment run is carried out it got cancelled with error message FBZ79.
As an alternative, we posted a credit memo replacing the down payment credit and then F110, To our surprise the payment run completed successfully.
Does it make sense to anyboy? Is this issue applies to only Thailand.
Thanks,
Mano.

Hello Mano,
I would like to refer you to the following note :-
1090637 Thailand-Withholding tax certificate numbering, RFIDYYWT
which states :-
~~~~~
Solution
For release 470 onwards, certificate number generation at the time of
document posting is not supported by SAP. SAP recommends generating
certificate numbering at the time of reporting.
~~~~~
Can you kindly check the following customizing in IMG (Transaction
SPRO) :-
-> Financial Accounting
-> Financial Accouting Basic Settings
   -> Withholding Tax
    -> Extended Withholding Tax
     -> Calculation
      -> Withholding Tax Type
       -> Define Withholding Tax Type for Payment Posting
        -> Country Key TH
         -> Wth.t.type 11
Inside the customizing, there is a tab 'Control Data'. Please select the
checkbox 'No Cert. Numbering'. ie certificate number should not be
generated during payment. It should be generated when you run RFIDYYWT.
hope this helps
Ray
Edited by: Lakshmipathi on Jan 25, 2011 2:53 PM
It is enough if you provide the OSS note number. Dont copy paste the solution since legally it is not allowed

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
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The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
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    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
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    the condition is not a tax condition.
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Notes:
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Regards

Tax error in MIRO

Hi,
I am getting tax error in MIRO while posting transaction. "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
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tax amount is greater than due to heavy import duty. User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
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Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
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While Printing Stock Transfer PO giving error message " Tax code in procedu

Dear SAP MM Cons,
I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
Where we need not require to give any tax code in the stock transfer PO. Can any body help me to see the printpreview of STO.
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Abhishek Tiwari

Kedarji
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Hello Friends,
We are settling one AUC asset . For that we have followed these steps
1 ) AIAB : AuC Assignment of Dist. Rule
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2 ) AIBU : Transfer Asset under Const.
It is giving Tax error
"Tax code 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).
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Nilesh Vakil

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Tax error Witholding Tax

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