Tax procedure & PO document currency

Hi Experts,
when we are  creating  PO with currency in the Header tab with INR and with a tax code V0  ( Tax procedure TAXINN) PO is created. But when we creating PO with currency in the Header tab with USD and with  tax code V0  System is showing error : Enter rate USD / INR rate type  for 20.01.2010 in the system settings
we have maintained exchange rates in currency conversion table (OB08).
are there any other settings?
thanks in advance.

Hi
After checking OB08 also check OBBS ( where u need to maintain an entry) also Table TCURR for the entry. If u do these thing then your prob will resolve
With regards
Pavan

Similar Messages

  • In F-02 Screen,Tax Amount in Document Currency area....

    Hı Friends,
    In F-02 screen,I use the 40 posting key and choose an expense account,and when I enter,I can't see the "Tax Amount" field in First line item area...
    How can I get this field?
    thank you very much...
    Edited by: Ozgur ERKAN on Aug 1, 2009 1:07 PM

    Hi,
    Use T. code OB41 to see field status of Tax amount field of posting key and if suppressed make it as optional then and also check T.code FS00 to see Field status group of G/L account and activate Tax amount field against field status group if suppressed make it optional T. code OBC4 that is used against particular G/L account for your field status variant that can be seen through T. code OBC5 against your company code.

  • Cannot post document : Tax base in local currency is zero

    Hi,
    I have an order with a down payment.
    When I want to create the billing document, I get following error message:
    Message no. FF759.
    Cannot post document: tax base in local currency is zero.
    You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero.
    I see in the sales order conditions that the VPRO is filled out.
    Where can I check what is wrong?
    How can I create the billing document?
    Thank you.
    Kind regards,
    Linda

    Hi,
    Thanks for your reply.
    The error message does not make sense.
    We have maintained the exchange rates.
    We only have postings in local currency (PLN).
    In the order I can't find any zero values for the tax amount or the tax base.
    But when we do a be-bugging, we get the following:
    Error is being trown in LTAX2U27:
    Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
      IF ( i_bset-hwbas = 0 AND i_bset-hwste <> 0 ) OR
         ( i_bset-fwbas = 0 AND i_bset-fwste <> 0 ) OR
         ( i_bset-h2bas = 0 AND i_bset-h2ste <> 0 ) OR
         ( i_bset-h3bas = 0 AND i_bset-h3ste <> 0 ).
    no error in case of external system is active             "N515047
    AND  billing document AND bas-amount = 0                  "N515047
    prerequisite: note 549712                                 "N515047
        IF  ext_activ IS INITIAL                              "N515047
        OR  i_bkpf-awtyp NE 'VBRK'.                           "N515047
          message_store 'FF' 'E' '759' blank blank blank blank.
        ENDIF.                                                "N515047
      ENDIF.
    At the moment of entry fields have following values:
    HWBAS     HWBAS_BSES     CURR     15     2     Tax Base Amount in Local Currency
    FWBAS     FWBAS_BSES     CURR     15     2     Tax base amount in document currency
    HWSTE     HWSTE     CURR     13     2     Tax Amount in Local Currency
    FWSTE     FWSTE     CURR     13     2     Tax Amount in Document Currency
    Do you have any idea to solve it?
    Thank you!
    Kind regards,
    Linda

  • How to differ tax currency and document currency in contract

    Hi Guru's,
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    Thanks and Regards
    Vikram.M

    Hello Vikram,
    The document currency will be that of local currency.   the tax currency should be of the customers country currency.
    Perhaps you have to define different condition tables by passing on the fields to header or Item Level and depending on the customer Master currency detrmine Tax in different currecny. KNVV-WAERS.
    This needs a bit of ABAP effort,and minor enhancement to take consideration of exhange rates.

  • Reg the TDS certificate in Document Currency

    Dear All
    I want to print TDS certificate in Document Currency.
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    Regards
    R.Karthigayan

    Hi,
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    No special configuration is required.
    regards
    Prasad

  • G/L account item without tax code in document with deferred taxes

    Hi ,
    While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
    Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
    Please guide what could be the problem in the Discount Condition?
    Thanks and Best Regards

    whats this Z condition type. Is it  a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
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    Hope this helps
    Regards
    Sai

  • Relation between Tax procedure and Pricing procedure

    Dear All,
    I would like to get more clarity on Tax procedure, Pricing procedure.
    a) Why do we have Tax procedure and assigned to Country?
    b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module?  We are even creating lot of pricing procedure for Sales in SD module.
    Regards
    Manivannan R

    Hi
    Tax
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    The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
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    Which method the system uses to calculate percentage discounts and surcharges
    Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
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    Example of a Pricing Procedure
    If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
    Pricing Procedures in the R/3 System
    The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
    Creating and Maintaining Pricing Procedures
    You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
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       1. Choose Basic Functions
       2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

  • Questions about CIN tax procedure choice and pricing schemas

    Hi all,
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    a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
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    Thanks in advance
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    hi,
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    a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
    a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
    CIN - TAXINN and TAXINJ
    b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
    write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
    b.b. you can create your own pricing procedure for this and go ahead.
    hope this clears your issue.
    balajia

  • Error in Tax procedure TAXINJ

    Dear Friends,
    During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...
    If possible please tell me step by step and navigation to create tax procedure taxinj.
    And tell me what is the difference between TAXINJ and TAXIIN
    Advanced thanks
    ES.

    CIN Configuration
    1.1 Maintain Excise Registration
     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
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    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
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    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
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    tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
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    SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
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    SPRO   Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG  Assign Users to Material Master Screen Sequence for Excise Duty
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
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    Regards,
    Rajesh Banka

  • Separate line item for taxes in accounting document of MIGO

    All SAP Gurus,
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    Regards,

    Hi Rajan,
    Freight is from pricing procedure whereas tax is from taxing procedure.
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    Reason:
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    Reg
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  • Posting payment (FP05) resulted to Balance in Document currency is not Zero

    A customer with a payment plan has a balance of $250 as March 2009 invoice.
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    2) How come the difference of $150 did not automatically go to Payment on Account?
    3) Is there a way to automatically do that instead of manually performing post processing steps in FP05?
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    During online processing:
    Error message requiring a correction.
    During background processing:
    Error message causing processing to be terminated.
    Procedure
    When working online:
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    Background processing
    Contact your system administrator.

    Hi,
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    Blank     No Payment on Account Posting; Post Payment to Clarif. Acct
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  • TDS Amount in Local currency and document currency

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    Regards,
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    Hi Prasad,
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    Best Regards,
    Gladys Xing

  • Account Currency is not matching with document currency

    Hi,
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    Thanks&Regards,
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    Hello chakrapani bandaru,
    Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)
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  • Query for MM Pricing Procedure & tax Procedure

    Hello,
    Can someone advice me on following.
    I need one Condition in MM Pricing Procedure : Discount should be reduced after Calculation of Excise duty and Taxes on PO.
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    Basic :          100
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    Subtotal        120  (Excise Base)
    Excise duty:   30
    Subtotal:       150  ( Tax Base)
    Tax   @4%       6
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    Total Price     146
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    Regards,
    Manish

    Dear Manish,
                        After subtotal 120 put in subtotal column 7 and after subtotal 156 put 1.
    Truly, I was bit surprised to see your first post, now I got the reason what kept you held.
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    I believe you are using tax procedure TAXINN. The routine 362 (in tax procedure) has the program which fetches the data from your pricing procedure and on what amount the taxes have to calculated is the value passed into BASB condition type of tax procedure. One should always read the routine 362 in tax procedure with the help of ABAP consultant. This will give you clarity on the concept of calculation. the subtotal field i.e is KZWI plays important role in calculation.
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    Moreover, if I see your procedure, excise duty, CST and LST should not be calculated on freight charges. Legally this is not correct. Freight  charges are in the preview of service tax. In many implementations I came across the similar scenario where the client insisted on the similar procedure. This all happens due to ignorance of client. We have shown the client the official documents as well we also arranged the official meetings  with excise commissioners to clear there doubt.
    This scenario is usually insisted in the case of  freight billed what client says. this is not correct.
    Regards
    Rajesh

  • Tax Procedure in India

    Hi All,
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    Thanks.
    Shalini

    Hi,
    If u modified  the TAXINJ procedure as per the requirement means .
    on which amount VAT @ kerala state needs to be calculated?
    on which amount VAT @ Gujarat state needs to be calculated?
    this is importent from TAXINJ procedure point of view.
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    Testing point of view:
    U should run a domestic procurement cycle and check the account enties at the time of MIGO & MIRO (important).
    I think this would be enough.
    regards,
    SNB

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