The tax code in the master data of the customer
Hi All,
I wonder if is possible to fill a tax code in the master data of a customer.
Could anyone help me?
Thanks
Hi,
If it is withholding tax then only you can enter tax code but if it is other than this we don't have option to enter. while posting the transaction only we need to select appropriate tax code.
Regards,
Nauma.
Similar Messages
-
The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 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).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul. -
The tax code entered is not defined in the country for this company code
HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
The tax code entered is not defined in the country for this
company code.
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).
1. Check whether the required tax determination procedure
is assigned to the relevant country. the Procedure
field is in the detail screen.
2. Create a new tax code if required.
Thanks & Regards
AarmanYou can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA -
Pull the tax code automatically in the column field ??
Could you please guide me how to pull the tax code automatically in the column field in the Sale Order form? I don't refer to the tax determination.
Hi,
In the Demo database, please create a new Business Partner and assign a tax code under the Business Partner Master Data > Accounting tab > tax tab. Make sure that the Business Partner is tax liable.
Then try to create a SO for that BP Code and see whether the tax code is populated in the tax code field.
Also, check that the Item taken into the SO is tax liable and under the Sales Tab what tax code is selected.
Please update the results from the testing.
Kind Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Aug 11, 2011 5:55 PM -
Change the Tax Code- In Sales Order i have Tax code for VAT
In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
Where the "P4" Tax code is picking in Sales Order.
How to change the Tax Code.
UrgentHi CHAKRI,
Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
Regards
Ram Pedarla -
UDF For Retrieving the Tax Code based on PO
Hi all,
Mine is a file to Idoc scenario.
I wrote a FM to retrieve the Tax Code based on PO .
Created the udf which directly gets the Taxcode from the r/3 with out importing in to the imported objects,is this correct i never tried this before.
Find the UDF for the Same.
final String CHANNEL_NAME = "GeneratedReceiverChannel_RFC",
VALNOTFOUND = "VALUE_NOT_FOUND",
SAPRFCNS = "urn:sap-com:document:sap:rfc:functions",
TAG_FM = "Z_P_INT012_RFC_LOOKUP",
TAG_TAX_CODE = "T_TAX_CODE",
TAG_TAX_CODE_P = "TAX_CODE";
AbstractTrace trace = container.getTrace();
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
DocumentBuilder builder = null;
factory.setNamespaceAware(false);
factory.setValidating(false);
try {
builder = factory.newDocumentBuilder();
} catch (Exception e) {
trace.addWarning("Error creating DocumentBuilder - " + e.getMessage());
Document docReq = null;
try {
// Building up RFC Request Document
docReq = builder.newDocument();
Node root = docReq.appendChild(docReq.createElementNS(SAPRFCNS, TAG_FM));
Node nodeTbOpt = root.appendChild(docReq.createElement(TAG_TAX_CODE));
for (int i = 0; i < pernr.length; i++) {
Node nodeTbOptItem = nodeTbOpt.appendChild(docReq.createElement("item"));
nodeTbOptItem.appendChild(docReq.createElement(TAG_TAX_CODE_P)).appendChild(docReq.createTextNode(TAX_CODE<i>));
} catch (Exception e) {
trace.addWarning("Error while building RFC Request - " + e);
trace.addInfo("RFC Request XML: " + docReq.toString());
//trace.addWarning("RFC Request XML: " + docReq.toString());
// Lookup
Payload load = null;
try {
Channel channel = LookupService.getChannel(receiver[0], CHANNEL_NAME);
RfcAccessor accessor = LookupService.getRfcAccessor(channel);
InputStream is = new ByteArrayInputStream(docReq.toString().getBytes());
XmlPayload payload = LookupService.getXmlPayload(is);
load = accessor.call(payload);
} catch (LookupException e) {
trace.addWarning("Error during lookup - " + e);
// Parsing RFC Response Document
Document docRsp = null;
try {
docRsp = builder.parse(load.getContent());
} catch (Exception e) {
trace.addWarning("Error when parsing RFC Response - " + e.getMessage());
trace.addInfo("RFC Response XML: " + docRsp.toString());
//trace.addWarning("RFC Response XML: " + docRsp.toString());
try {
NodeList res = docRsp.getElementsByTagName("item");
for(int i=0;i<res.getLength();i++){
NodeList itemNodes = res.item(i).getChildNodes();
Map itemMap = new HashMap();
for(int j=0;j<itemNodes.getLength();j++){
itemMap.put(itemNodes.item(j).getNodeName(), itemNodes.item(j).getFirstChild().getNodeValue());
rows.add(itemMap);
catch (Exception e) {
trace.addWarning("Result value not found in DOM - " + e);
result.addValue("true");
Error:
16:24:08 Start of test
Source code has syntax error: /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:598: 'class' or 'interface' expected public void TaxValues$(String[] a,String[] b,ResultList result,Container container){ ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:618: 'class' or 'interface' expected } ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:619: 'class' or 'interface' expected ^ 3 errors Source code has syntax error: /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:598: 'class' or 'interface' expected public void TaxValues$(String[] a,String[] b,ResultList result,Container container){ ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:618: 'class' or 'interface' expected } ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:619: 'class' or 'interface' expected ^ 3 errors
16:24:11 End of test.Hi Potharaju,
Why don't you try this, that really works:
If you are using PI 7.1:
http://help.sap.com/saphelp_nwpi71/helpdata/en/33/1ec6ced273493a993a80c2301c03da/frameset.htm
If you are using XI 3.0, PI 7.0
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
Try with these.
Regards,
Juan -
Hi what is the transaction code for vendor master delete
hi
what is the transaction code for vendor master delete? and customer master delete?
thank u
suryaHi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
<b>Reward points for useful Answers</b>
Regards
Anji -
How the system calculate the tax code in MIRO ?
Hi
I made PO in SAP for material X and Entered the Tax Code I1 but When, i doing the MIRO in SAP, system automatically taking the another Tax code.Also i am trying to change the tax code in MIRO but s/m not allow to change the Tax code.
I am not also maintained info record also.Hi,
While doing MIRO the tax code will defaulted from PO for each line item , but to adjust the tax at last you should enter the tax code manually at header level in MIRO and post it.............
In PO it will be defaulted if you maintain the tax code in Purchasing inforecord aor you should enter it manually..... -
Change the tax code at order header level that reflect the change in all it
Dear consultant,
Change the tax code at order header level that reflect the change in all items lines under this order
Facts:
Define tax code,
Assign it to bill & ship to customers,
I do all setup in oracle receivable guide for defining tax
Examples: I navigate to order management to create order
First I select the customer and order type after that I navigate to tab line
I enter the item in the first line the tax code coming by default
I enter the second items line also the tax code coming by default etc three ,four, five until line 40
Now I want to change the tax code for all items but not by enter and change it in each line? No,
I want the way that I change Tax Code at order header after that the change is reflect in all items line
Business Impacts:
Suppose I create order include 40 items , I want to change the tax code that coming by default , that require me to enter in each line to change tax cod 40 times ,this not logic and not acceptable from my customerHi,
The defaulting rules apply only for the first time when you are adding new lines on to the Sales Order. Respective field vaues will be defaulted from the SO header level.
In case, if you want to update all the 40 lines for Tax Code in one shot, then please select all the lines on the sales order, try Mass Change.
(Navigation: Tools->Mass Change).
Regards,
Hemanth -
Tax Code in Material Master views
Hi,
I want to know in which view we can find the details of "tax code " for the material in Material master views?.
Also suggest me where else we can find the information of Tax Code for the given material.
ThanksHi,
you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
After mainatining the data in material master tax code is maintained in FV11 in case of taxinn and in case of taxinj tax releated data is to maintaiin in J1id and different tax code has to be created with the help of FTXP
Plz let me know if any further information is required -
Changing the Tax Code in the GL Master
Hi Friends,
The users have created a GL Account with only 'Input Tax' allowed in posting. Now they want the 'Output Tax' also to be activated. When we try to change the Tax Code to allow all types of Taxes, the system gives an error message - "Tax Code cannot be changed as the postings exist". How can we change the Tax Code now? Is it that we have to nullify the balance in this account?
Thanks for the help.
RegardsHi,
According to me, if you change the error to warning, it wont affect any previous postings but it will allow to extend the tax code to further future postings which is required. So i don't think so that it will affect your existing postings.
Regards,
Jigar -
Is there a way to automate the tax code assignation on non PO documents lik
I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation.
Documents like: Contracts, Info records, RFQ, Scheduling agreements, Outline AgremmentsWhat you need to do is to create condition tables & access sequences for condition type NAVS for purchasing documents like RFQ, Contract & Scheduling agreement. You can use the document types and document category to differentiate these. Obviously this is required only if your tax determination scenario is different between different document type, if the tax code to be determined is not linked to purchasing document type, then you only one access sequence which can have parameteris like PORG, vendor if required etc. which are common to all document types.
Once this configuration is done, then you need to maintain condition records using transaction MEK1 and maintain the tax codes as per the combination of parameters.
In case of Info-record, it is different as it is a master data and this automatic tax determination will not work there. -
I was doing a MIRO w.r.t PO. I was getting the following error - "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000." I later went ahead and created the GL Account in the COA. now the error is recitified. But, I would like to know what happens in the background.
Could someone explain me this? How is the G/L account determined?Hi,
At the time of MIRO system posts below Accounting Entry:
GR\IR Clearing Account Dr--> This will be picked from t-code OBYC- key WRX
Vendor Account Cr--this will be picked from vendor master data
If there are any tax or TDS involved then system post to those accounts as well.
I guess 161000 is your recon account? Because if it is GR\IR then you would have got error at the tim e of MIGO ( if you have already done that)
Hope this is clear to you.
Br,Vivek -
Changing the "Reconciliation Account" in the master data of a Customer
Hi All,
I've to change the "Reconciliation Account" in the master data of a Customer. But this fiel has been made not modifiable.
Could anyone tell how change this?
Thanks,
GandalfHi,
In SPRO, change the field status for the customer account group to optional. Then you can change the reconciliation account of the customer.
The Path -
SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Customer Accounts>>Master Data>> Preparations for Creating Customer Master Data>>Define Account Groups with Screen Layout (Customers). Here select the account group for the customer and double click on the line. In this screen, double click on Company code data. Then change the field status in Account management for Reconciliation account.
Hope this helps.
Thanks and Regards,
Anit -
In E-Business Tax - In which table the tax codes are stored?
Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio
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