Taxes display wrong in Tax Code while create PO
hi all
i m facing the problem while creating PO with 4 line items. out of 3 not having any exise duty in J1ID. the user is giving taxcode for all line items. But it is showing the values of taxes Eduty 16%, Ecess 3% and Vatt 4% for all items in PO not in the PRINT. can any give the solution.
Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,
Similar Messages
-
What is the wrong in code while creating a container
Hello all,
what is the wrong in code while creating container.
*& Report ZTEST_TREE4
REPORT ztest_tree4.
* CLASS lcl_application DEFINITION
CLASS lcl_application DEFINITION CREATE PRIVATE.
PUBLIC SECTION.
CLASS-METHODS: run_application.
METHODS constructor.
PRIVATE SECTION.
CLASS-DATA: s_container TYPE REF TO cl_gui_simple_container.
DATA: container TYPE REF TO cl_gui_simple_container.
ENDCLASS. "lcl_application DEFINITION
* CLASS lcl_implementation DEFINITION
CLASS lcl_application IMPLEMENTATION.
METHOD run_application.
IF lcl_application=>s_container IS INITIAL.
CREATE OBJECT lcl_application=>s_container.
ENDIF.
ENDMETHOD. "run_application
METHOD constructor.
CREATE OBJECT container.
ENDMETHOD. "constructor
ENDCLASS. "lcl_implementation DEFINITION
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
CALL METHOD lcl_application=>run_application.
SET PF-STATUS 'CO_100'.
SET TITLEBAR 'CO_100'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Module exit INPUT
* text
MODULE exit INPUT.
LEAVE PROGRAM.
ENDMODULE. " exit INPUT
START-OF-SELECTION.
CALL SCREEN 100.
regards,
Lisa.
Edited by: Lisa Roy on Mar 6, 2008 10:15 AM
Edited by: Lisa Roy on Mar 6, 2008 10:29 AMHi Lisa,
a container must be placed in a respective screen area. Also the module calls must be implemented in your screen input and output sections. Finally you have to place something (a GUI control) in your container.
I do not see anything like this in your program. So I don't know what you are asking about. Do you get any error message?
Regards,
Clemens -
Create Material Code, while creating Document in CV01N
Dear All,
Can I Create Material Code, while creating Document in CV01N,
So as i could maintain the same code structure as documents.
Regards
Raghuhi,
actually i posted this question twice,
thatu2019s why closed this immediately,
anyways last question was " is it possible in std SAP"
i have replay as "No we can not",
So i would go for development.
Regards
Raghu -
Display of Profit Center field while creating asset in AS01
Dear Experts,
I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
Regards,
JunedHi,
You can only have COST CENTER in asset master, but not profit center.
You have to maintain the respective PC in cost center master data only.
If Cost Cetner field is also not in AS01, then you need to activate it first.
SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
Then in AS01 you can enter COST CENTER
Regards,
Srinu -
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
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict codeHi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards, -
Hi Experts,
We are not able to create posting period of 2014-15 as we are getting this error.
Enter Valid code,Tax Definition [Message 173-36] error .Please find the enclosed error screen shot for your reference.
Regards
KMJHello KM Jayaprakash
I have the same problem, but i dont see (know) the screen which i can check "Advanced G/L account determination check box". I am in SAP B1 9.0 PL15. Please can you publish a screen shot.
it's urgent please.
Thanks -
Wrong VL-367 error while creating delivery from multiple sales orders
Hi,
We have a Z program* that runs BAPI_OUTB_DELIVERY_CREATE_SLS with multiple sales order items to create one delivery.
The program runs as a job. The problem is sometimes Bupi turns "VL367 - an item with no delivery quantity..." error for some of the items. But actually we have no availability problem, after a minute in the next job the delivery is being created for those items.
We couldnt find the the state that causes this wrong error. Have any ideas, is there any problem with the bapi ?Hi,
You should check if you got other Sales Order that might be have items with quantities confirmed. Quantities confirmed in a sales order will be appear as unrestricted stock, although is reserved, and therefore for example:
Sales Order A: item 10, quantity 10
Unrestricted stock: 10
Sales Order B: item 10 (Same material as Sales Order A), quantity 2
Creating outbound delivery for Sales Order B will generate the message, because that stock is being taken for the Sales Order A already.
Hope it helps. -
Couldn't find Country Code While Creating Plant
Dear Gurus,
Am Working on development server now.we have copied company code 0001 to our company code. but while defining plant i couldnt find country code IN in country list. its showing only US. remaining all others are shaded out.
can anyone tel the reason ?? i have cross checked everything . Everywher i could find IN . but here only i couldnt find IN.
plz explain...............
thx in advance................hi..
as u have defind ur company code by copying the standard one...
and when u are defining your plant..then at this time u have to do nothing with the company code...
while assignment..u assing plant to the company code..ox18..
at SPRO > SAP IMG > SAP Netweaver >General settings >Set countires > define country codes.
at this level..u can define country key and country communication codes...
Try this out.
Thanks
Edited by: ashish2210 on Aug 9, 2011 6:37 AM -
Wrong Doc Type Selected while Creating P.R
Hi;
I recently had an error in my system, By default document Type for Purchase requisition is "A" in [ OPTT ], but when ever i assign a material to my activity in Project Builder (Cj20N) it creates a P.R and when i open the P.R it is assigned with Document type "B".
Your response in this issue would be highly appreciable.
Thanx in Advance.Dear e GURU,
I am MM consultant and I would like to share my experience with you in this regard. If you consult MM for theis issue, they will see the configuration in thier own domain, which probably be correct. However, my suggestion is you look into the possibility of any BADI used recently by either MM of other modules and you might get the clue to the solution.
Hope ot works for you.
Regards
Jibran -
Display Net value while creating order
hi,
I want to display <b>Net price</b> while creating order. i did automatic pricing and the amount is coming for only basic price,freight and discount but i also gave rebate and that amount is not showing in Net field under sales order. (Net text field exist before Tax area)try the field vbap-cmpre(Item credit price) this should be included the tax. you can also put a new subtotal line in you calculation scheme and put this amount in an kzwi to the vbap.
greeting
bernd -
User-exit for Stock Creation while creating PR
hi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENThi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT -
Tax code blocking while creating a Purchase Order
Hi,
While creating a PO.....it should not allow to create with one tax code,say M1, for that i tried to delete the tax code, but the deletion is not advisable. So, I need a USER EXIT or BADI which runs before saving the PO, which can be used to block that particular tax code in the PO creation.
Thanks
NageshDear,
Please below path.
SPRO -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.
Select ME21N - Create purchase order t-code and click on detail button.
than click on selection group - GR/IR Control and make display entry for tax code.
Than po creater can't maintain tax code in purchase order
NOTE: - If you want to nill tax code please nill at the time of info record ans want to maintain specefic tax code maintain it in info recoerd.
Regards,
Mahesh Wagh -
Tax code does not show in Drop Down while Creating SC
Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
This Taxable we have made as default in the configuration. We have same configuration transported from our Development box to Quality box.
In Development box Requestor can see Taxable and non-taxable in the drop down while in Quality box only Taxable is showing in the drop down.
Has anybody came across this kind of prob
Regards,
SmitaHi
<u>Configuarion is missing in this case.</u>
<b>Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.</b>
<b>The main tables are as follows -></b>
<u>BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )</u>
<b>Please go through the following pointers which will definitely help.</b>
Re: Drill down facility not working for Tax codes ....Urgent!!!!!
Re: Search help in ITS
Re: Tax setting in Extended Classic Scenario
Re: Tax Issue
Re: Tax Code Problem
Hope this will help.
Regards
- Atul -
Syntax error while creating tax codes for sales n purchases
Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank youHi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli -
While creating VK11 for output tax error should be ther for input tax codes
Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
BalaHi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India).
Maybe you are looking for
-
What is the best codec to edit with in Premiere? I use a Canon 7D.
With Adobe Premiere I read that you don't have to transcode your footage to edit, but is it BETTER to? In final cut people say that it is best to transcode your footage from h.264 to apple pro res in order to get higher quality footage. Is the same t
-
Using eMac Combo drive in a PC
G'day All, I have an old, old PC which I would like to install my Combo drive into. It is the Philips CDD5301. WinMe recognises the model number etc, but it does not have any CD-RW or DVD capabilities, just a bulk standard CD-Rom. I have dowloaded a
-
Need Data Model and Report Suggestions in Design aspect
Hi all, I have a requirement as shown below The reports need to be available on different hierarchy levels with corresponding levels of details. To aggregate the data the standard price is applied as the weighting factor. The STANDARD PRICE should be
-
I have one iPhone GS and one iPad 2, how do I syncronise my contacts and my calendar between the two devices?
-
Import and Update PDF Export Preset
Hey there again! I'm now trying to define a preset for the PDF Export process... it's based on the "High Quality Print" (from the Adobe PDF Preset list), and then I want to change "one or two" parameters. Changing one or two parameters is easy, I've