While doing MIRO i am getting an error: Enter a tax jurisdiction code
Hi,
While doing a MIRO, i am getting an error :
Enter a tax jurisdiction code
Message no. M8757
How to Resolve
Pratik
Hi
Try this
1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
You can branch to this screen at any point during document entry.
The Tax Amounts screen shows the tax amount, tax code, posting key, tax base amount, and jurisdiction code for all the items already entered. When you call up this screen after entering the G/L account items, it displays the amounts that have already been entered.
2.You can now choose how you want to enter the taxes.
The tax jurisdiction codes represent the different taxing authorities to which you submit payment for taxes EG: the state, county, city etc.
In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
First step :
The tax jurisdiction structure (structure of the tax code) is set up with following menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > specify structure for tax jurisdiction code.
Alternatively you can use t-code OBCO
This step allows you the enter the character length of your various level of hierarchy within your tax jurisdiction code structure (State 2 char, county 3, city 4, etc...).
Second step:
You configure the tax jurisdiction code using the structure defined earlier, menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > define tax jurisdiction codes.
Alternatively t-code OBCP
Define your tax jurisdiction codes, EG GA0000000 for Georgia, GA001000 for Georgia, douglas county, GA001001 for georgia, douglas county, city of lithia springs.
Similar Messages
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While doing MIRO, i am getting error:-Tax code V0 country IN does not exist
hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
williamhi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal -
Hi Experts,
When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
Regards,
SameekHi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan. -
INVOIC idoc error 51due to "Enter a tax jurisdiction code"
Hi Expeets
We use INVOIC for automated MIRO for an interco STO.
Th idoc is unsuccessful due to message "Enter a tax jurisdiction code"
The tax jurisdiction code is already there in PO item and it is getting determined in MIRO item when we manually create invoice.
Please guide me to avoid this error with Idoc.
thanks
ramSivaHi ramSiva,
You will need to do a test with the IDoc to see if it is processed correct when you fill the tax jurisdiction code. Then you will now that you need to adjust the code for processing the IDoc.
If it still goes wrong then there is something else incorrect.
I am not a functional consultant, but maybe these are customizing settings where the taks code is made mandatory. Check with your functional consultant, maybe he knows the rules for this field in relation to customizing settings. -
"HKONT is empty" error message is getting while doing MIRO
Hi Gurus
While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
Regards
BADRIStarting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
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1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
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Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
in Note 39591. In the standard system design, must have the accounts
set as relevant to tax. -
Account dertermination error while doing MIRO for third party PO
Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
VinothHi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth -
Error while doing MIRO-Perform Plan price
Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
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I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
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GovindHi,
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Regards,
Lovkesh -
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Hi,
we are facing one problem while doing miro of network service purchase order. System is giving message 'No funds center entered/derived in item 00030'.
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commitment item of GL account related to concerned service order in Jul'10 & posted GRN one in apr'10 & one aug'10.
System is not allowing to cancel the service entry sheet.
Can anybody help on this.
regards
abhishekwe had activated the trace facility for FMDEIRIVE & found that all FC/Commitment item derived correctly. But while posting the document it is throwing an error.
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While doing ABZON,i am getting the tax code related error
Hi,
When i am doing the transaction ABZON,i am getting the below error.kindly help me to fix this issue.
Tax code I0 doesnot exist for jurisdiction code LA0000000
Note:Initially i have created the tax code with the combination of 9 digits Tax jurisdiction code.after that on client request,i have deleted those 9 digits tax jurisdiction codes and created with 10 digits tax jurisdiction codes.
Kindly help me how to fix this issue.
Thanks
SupriyaHi Supriya,
This is in continuation to my previous reply.
There should not be any open items using old tax codes. This error is due to the fact that there are still old open items using those tax codes.
Tranaction SE16. Run table BSEG and find out all entries with the old tax codes which are still open.
Try and reverse those and post the entries with new tax codes. In case the system does not allow you to reverse. You may have to recreate these old codes, reverse the entries, delete the codes, create new codes, repost these entries and run ABZON.
Do let me know if you have any further issues
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U have installed SAP XI in my laptop while opening
SXMB_IFR i am getting a error Java.lang.noclassFounderror
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thanking you
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There are number of ways to do that :
1. Try this url
http://<host-name or IP address of XI server>:<java Port number)>/rep/start/index.jsp
If this is successful that means your J2EE server and services are fucntioning fine. The problem could then be on the ABAP stack.
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e.g 10.2.4.56 <server name>
3. Have you download java sdk 1.4 on you laptop?
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also have a look at this sap note: 801868
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This blog may help you to analyze the errors-
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Refer
XI Installation problem
XI Installation problem
503 error in SXMB_IFR
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Edited by: Swarup Sawant on Feb 19, 2008 8:42 AM -
Document number 1000 100000017 2010 was already assigned while doing MIRO
HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nageshhello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code -
While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?
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Linganna Katigiri -
While making a payment am getting the error.
Hi All,
While making a payment am getting the error.
Error Details:
APP-SQLAP-10000:ORA-20001:APP-FND-00466
FND_CONCURRENT.GET_REQUEST_STATUS cannot find your concurrent request 943570.
This is my payment batch details:
BatchName PaymentDate Status
EMPLOYEE210809 21-08-09 Formatted
I went to following navigation
PayablesManager-->Payments-->PaymentBatches-->i query for the particular invoice batch(am getting corresponding invoice)-->Actions..1-->ConfirmPAymentBatch(i enabled the check box) click on the ok button.
Can you pls suggest me how i can do this one.
Thanks in advance.
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Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
Strange behavior of system is , while doing MIRO system is not reversing PO budget and updated double consumed in commitment item.
Thanks and Regards
Kaushal shahHi,
If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
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Eli -
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CharmaineHi,
Check the difference of condition types you maintained in Excise defualts place.
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I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
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