TAX val determination code.

Hi experts,
I hope someone can help me on where part VF01 did the value of tax value in accounting came from or computed..
TNX and have great day.

Hello Mark,
Just trying to Understand your problem......... Do you mean to say that the tax value has appeared in Sales Order but failed to appear in Invoice.......... Or its jus that you are checking the Invoice and you are not getting the tax value???
Well whatever the case may be Check your Billing document (Invoice ) carefully.... Double click on Item..........and Than click on condition tabs ..... If you can see the tax condition type (lets say MWST) select it and click on the condition record details icon at the left down corner of the condition tab page ..... Here you will understand which record is used to determine that tax condition ........... Subsequently if the record exits and still conditon has failed to display the value... check which routine or requirement is stopping it from display.......
Just from concept point of view, taxes will be redermined in invoice again, even if it has been determined in sales order. Hence based on certain conditon the tax in sales order can differ.........
Many Thanks
Prashant

Similar Messages

Another tax determination code being picked up along with right tax determination code during creation of BBP

Hi Experts,
There is an issue I am facing while creating BBP, the slices in table DFKKMOP are having another tax determination code being picked up along with the right tax detemination code.
E.g. -> In EK02 for the BBP I have configured tax determination code ZA for main 0051 and sub 0050 for all the company codes, but it is also picking ZX which I have configured for main 100 - sub 202,203 , main - 200 sub 202,203 , main 300- sub 202,203.
Strangely In the table DFKKMOP the tax determination code ZX is coming in the line which has main 0051 and sub 0050.
I dont understand why ZX is being shown in the field BB grouping - Budget Billing: Grouping Key for Tax Determination Code.
I have double checked the customizing in EK02 and I dont find this tax determination code being defined for main 0051/sub 0050, then why is it being picked up for BBP line item in table DFKKMOP.
Any suggestions are appreciated.

Well the issue was during creation of BBP items in DFKKMOP the VAT corresponding to Main/Sub 100/ 3xx was being picked up and when I adapted the tax determination code there. The items was created without any split.
For the second one PA issue, well in this case the tax determination in the standard during the creation of PA invoice via EA27 is happening on the date of execution and not on the selection date or posting date. This is because in SPRO the config. of invoicing <<Define Basic Settings for Invoicing>>
has <<Date type for tax determination in Invoicing for Part. Bills.>> set to <<tax determination in invoicing based on entry date>> that is why it takes the execution date into consideration.So even when we do a posting for SOLLDAT in future to take another tax code it doesnt take that SOLLDAT instead takes todays execution date for which the new tax code is not valid.
To overcome this issue either we need to make the new tax code valid from date in past ie. before the date of execution or we need to change this parameter in customizing <<Define Basic Settings for Invoicing>> to <<tax determination in invoicing based on Posting date>>.
Voilà!

Error in Tax account determination

Hi experts,
When i am trying to release by billing document by using t-code VF02 i am getting error:
"Error in account determination table T030K Key xxx MWS"
I checked config but could not find any thing
Can anyone help me to resolve this?
thanks,
Vani

DEFINE TAX ACCOUNTS
PATH: SPRO  FINANCIAL ACCTG  FIN ACCTG GLOBAL SETTINGS       TAX ON SALES/PURCHASES  POSTING  DEFINE TAX      ACCOUNTS
TRANSACTION CODE     -     OB40
DOUBLE CLICK ON VST INPUT TAX
GIVE THE CHART OF ACCTS          -     GES
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO.          -     200155 (VAT POOL A/C)
 SAVE & SAVE IN YOUR REQUEST
SELECT BACK ARROW
DOUBLE CLICK ON MWS OUTPUT TAX
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO.          -     200155 (VAT POOL A/C)
 SAVE & SAVE IN YOUR REQUEST

CIN - tax rate determination

hi all,
how define tax rate determination during with CIN. Will system retrive tax rate from the definition made J1ID, or , the tax rate given in FTXP for the tax code.
Also, plz explaing how account determination takes place - through tax code or 'Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det.
plz provide any link for complete setting to be made to enable cin.

Hello
For TAXINN, the duty rates are picked from the condition records maintained in FV11.
And in TAXINJ procedure, the duty rates are picked from what maintained in J1iD and tax codes in FV11.
The excise accounts are determined through Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det. only.
You are only able to view that in FTXP.
Regards

Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF7

Hi Experts,
We are usnig a Tax Code 5A, which is of 5%. Its a Input Tax Code and has "Check" marked on Check ID field in the Tax Code's Porpoerties Part.
We are trying to posting a document in F-02, and we are manually putting the Tax Amount in the same GL which is assigned to Tax Code 5A.
i guess it should accept the amount which have put manually without poping the error mentioned below :
Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF707
Now, more surpirsing is in Prduction server the document got posted and in the Development server the error is thrown.
Experts, please help, since the Client have put forward this question to us.

Hi,
If you want a warning instead of error message, you have to modify tax code properties (transaction FTXP) unflag indicator 'CheckID' in tax code properties.
Also field 'Tol.per.rate' in FTXP in propertiees of the tax code is tolerance percentage authorized foe amount entered in the invoice and the SAP calculation. Usually, we put '0,1' in this field cause you can have small differences beween vendor invoice tax amount and SAP calculation.
Regards,
Gaurav

DB Tab RFCDES: Could not determine code page

Hello,
I have a simple scenario File->XI->IDOC(orders05)
The R/3 who receive the IDOC is an 46c system. When sending a file to the XI I receive the following error message in sxmb_moni on the last step "Call Adapter"
DB Tab RFCDES: Could not determine code page with <myr3>
Does anyone have an idea whats wrong ?
Regards Bernd

Hi Bernd,
did you have a look at SAP notes for idoc adapter code page problems? : 747322, 804570
Regards,
michal

"Could not determine code page" inbound side error

Guys,
We are receiving a flat text file and sending an IDoc, but now I'm getting this error.
Any idea what's wrong?
And what is that "I::000" in the message?
Any help is much appreciated.
Thanks a lot,
Viktor
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page
with TABWDV100 I::000 FM NLS_GET_LANGU_CP_TAB</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: FM NLS_GET_LANGU_CP_TAB: Could not
determine code page with TABWDV100 I::000
FM LS_GET_LANGU_CP_TAB</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
PS:By the way, super sorry if this is a duplicate, my first post didn't show up,
not sure what I messed up...

Hi All,
I have a similar problem, But with a small variation in the Log.
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER"><b>ATTRIBUTE_IDOC_RUNTIME</b></SAP:Code>
<SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page with PSRCLNT310 I::000 FM NLS_GET_LANGU_CP_TAB</SAP:P1>
<SAP:P2 />
<SAP:P3 />
It says the "ATTRIBUTE_IDOC_RUNTIME", And I have checked all possible related threads and made my settings in synch. Did anyone had a similar problem?

Could not determine code page Error in remote sys in XI

Hi,
When we try to send some IDOCS from ECC 5.0 sys to 4.6C sys via XI (M70) we are encountering below issue.
<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page with XXXXX system I::000 FM NLS_GET_LANGU_CP_TAB</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: FM NLS_GET_LANGU_CP_TAB: Could not determine code page with XXXX I::000 FM NLS_GET_LANGU_CP_TAB</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
When i checked table TCPDB is empty in 4.6 C system. Does it ring any bells guyz....
Regards
Vish

Hi,
Check out this thread
"Could not determine code page" inbound side error
XI IDOC Error...
Thanks,
Prakash
Message was edited by: Prakash Arunachalam

ATTRIBUTE_IDOC_RUNTIME: Could not determine code page ... I::000

Hi guys,
well we have strange problem with code page. Scenario is IDoc2IDoc.
We receive IDoc from french-system and when IDoc comes in, we get following error:
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_RUNTIME</SAP:Code>
<SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page with E01CLNT100 I::000 FM NLS_GET_LANGU_CP_TAB</SAP:P1>
Does someone has experience with this?!
br

Can somebody help me with this?! in RFC-Dest. we thought to use MDMP but with no success.
Could it be that this depends on user-permissions of the RFC-User in target system?! What permissions are needed for this?!
br

Tax indicator and code

hi,
1 may i know what is the difference between tax indicator and tax code?
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
3 if i enter the tax code which is different from PIR during miro, what will happen?
thanks

Hi,
1 may i know what is the difference between tax indicator and tax code?
For procedure TAXINJ, Tax is calculated based on conditions in the taxcode. Tax indicator is used to determine the taxes for vendor & plant
For procedure TAXINN, Tax is calculated based on conditon records. Here the tax code is used only to trigger the tax calculations.
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
Both are same.
3 if i enter the tax code which is different from PIR during miro, what will happen?
If you are using the TAXINJ, taxes are calculated based on the conditions present in the tax code.
For TAXINN, tax code will not play any role as taxes are calculated based on condition records.
Regards,
Krishna A S V

Customer tax classification determination(VA02/VF02)

Hi
customer tax classification is detetmined in VA02 with value '0', but where as in VF02 the value is '1'.
but we want customer tax classification value '0' in VF02.what would be the root-cause for this problem.
condition type is MWST and tax code : A4.
waiting for your response.
Regards,
Kiran

Hi
Your pricing procedure should have the CTXJ condition and maintain VK11 condition record for CTXJ with 0% value and maintain the relevant Tax Code in that condition record. Based on this tax code the FTXP record will be hit and the tax values maintained there will be determined in the SD document. You need not maintain the VK11 conditon records for your tax conditions JRC1, JRC2 etc.,
Since you have maintained tax records for the JRC conditons in both VK11 and FTXP, the system might be determining the values twice. You can confirm this point by maintaining two different values for the same condition type (say JRC1) in VK11 and FTXP, create a sales order....and post your observations in the forum.
Thanks,
Ravi

Tax Rate Determination in Credit Memos With Ref to Invoices

The requirement in US is that when the customer has changed his address to a different region, from that where the services was supplied (The region in which the customer (ship-to party) was residing when the invoice was raised) and if a credit memo is raised with reference to this invoice, then the taxes applicable on the credit memo for this customer should be the rates applicable for the state where the original invoice was raised. However currently in SAP the new customer address is updated in the billing document (invoice that was raised for the region where the customer had his place of business previously) and hence the original region code in the invoice will not be available and will be overridden with new region code.
Consider the following example:
1 - Invoice raised on 01-Jan-2010 to a customer whose region is Florida and tax rate is "X %"
2 - On 01-Feb-2010 the customer in Florida changes his place of business to Texas region.
3 - On 01-March-2010 a credit memo is raised with reference to the invoice dated 01-Jan-2010 u2013 On this credit memo the tax rate applicable will be of the region of Texas u2013 Example u201CY%u201D
The requirement is that in the credit memo the system should capture the original region code or there should be a provision to change the region code of the customer (ship-to party) at line item level u2013 so that the tax determined is applicable to the region where the customeru2019s place of business originally existed.
From our side we did check the SAP screen for Creation of contract/Order (VA41/VA01) u2013 However we were unable to find the customer region field in these screens at line item level.
We request you to please look into this at the earliest and let us know what the options that exist for this are.
Please also let us know should you require any clarifications with reference to the above requirement.
Regards
Siddharth Sridhar

Hi Siddharth,
As for the region code that you mentioned, in fact yes, you can change during transaction creation, and Region is coming from the customer master record that you maintained.
You can find it at the Item level --> Partners, but you will not be able to change the Region there.
To change it, double click on the Sold-to Party at Header level, then select Sold-to Party --> Details.. Here you can change the Region accordingly. It will reflect accordingly at the Item level --> Partners.
Note: This change will not change the central master data maintained for this customer. It will only affect this document.
Hope this helps.
Thanks.

Tax Rate Determination

Hi All,
   I need to determine the Tax Rate in my program. I have the Tax code, Tax Jursidicion Code, Company Code, Tax Procedure and the Country available to me in my program.
Is there a function module/modules that I can use to arrive at the tax rate using the above fields.
I could find out the following function modules which could give me the tax rate however there is an issue when I use these.
FI_TAX_GET_CONDITION_TYPES -- I use this function module to get the value for KSCHL
FI_TAX_GET_KTOSL_FROM_KSCHL -- I use this function module to get the value for KTOSL
FI_TAX_GET_CONDITION -- I pass KSCHL and KTOSL along with other information to this function
                                            module to get the tax rate (KBETR).
The issue with the first function module is that it can return multiple condition types for a give tax code and tax jurisdiction code in which case there is no way to find out which one to use (or atleast I am not aware of it).
Please let me know know if there is any other function module or any way to fix this issue.
Will greatly appreciate any solution to this problem.
Thanks for all your time.
Regards,
Vam

>
Vamseedhar Kondraju wrote:
> Hi Christine,
>
>    Thank you for your reply. I am using the FM GET_TAX_PERCENTAGE for all the countries that don't
>    use the Jursidiction Code. If I pass the Jurisdiction code to this FM, it doesn't return any records.
>    Hence, I started looking for other options.
>    Regarding the second function module, it does the same thing that the other first one I had mentioned
>    before. It can return two tax rates and there is no way that I can pick a unique one.
>
> Thank you,
> Vam
There must be some way of matching each tax code to single rate. What happens in your MIRO when all they can enter is a tax code for which it must be able to get a single rate? Running ST05 trace against MIRO might give you some clues.
The FMs mentioned all work for me here to get a single rate, and if they don't do the same for you I guess you'll need to talk to your functional consultants to get some more information on how the tax codes have been set up.

Tax GL determination error while posting billing doc

Dear Experts
Am able to post billing documents into FI for a customer from a plant with out any errors. But for the same customer,sales invoice generated from different plant (both cases, plant region is same ), it is not taking proper tax GL accounts w.r.t. the state.
Can anybody suggest, the SPRO config steps to be checked while creating new plants, where there is a link for tax GL flow and plant/sales office
Thanks
Venugopal

Hi,
Go to OB40. Maintain the entry for EXD and relevant tax code whichi is used in your billing document. Also update the proper GL Account.
Regards,
Jigar

Input tax account determination

Hi
In our input tax settings tax code V0 is assigned to G/L-68200 &,tax code V1 & V6 is assigned with G/L- 68221 respectively.While posting in MIRO users have put V1 & V6 taxcode also.But the accounting entry made with tax code V1 to G/L 68200 & V6 to G/L 68221.Now please advice how to resolve this issue.
Thanks
shivaji

hi,
Goto OB40 and change setting for relevant Transaction key.
Assign points if useful.
Regards
Sarma BH

TAX val determination code.

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