While GR posting sale tax issue

Hi ,
U have one issue while posting GR for Partial Qty for ex 10 qty but we are maintained sale tax 2% in PO with QTY 100 for each qty price is 4556 .
While posting GR for 10 qty sale tax is calculating for all 100 qtys .
kindly provide me the solution

Hi,
Remember that when you create a GR in WM your are now moving stock from MM to WM and depending on your storage type settings.
EG When you post GR, you first move is stock is taken from intransit to storage type 902 and from 902 to the relevant storage type ie 500 behing your doors then from there you execute putaway.
Movement of stock within storage type is done via Transfer Order.
Double check if you transfer order is fully confirmed.
Thanks,
Silas

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Error while executing sales tax report S_ALR_87012394

Hi,
I am getting the below error while executing the sales tax report S_ALR_87012394.
Infomration: I have maintained the tax jurisdiction code 9 digits initially.after that i have maintained with 10 digits
Tax jurisdiction LA0000000 has defective structure
Message no. FS790
Diagnosis
When calling the GET_JURISDICTION_LEVEL_TTXD function module, a tax jurisdiction code was transferred which does not correspond to the structure specified in the table.
Procedure
Check the calculation procedure for the company code and determine the respective tax jurisdiction length and structure in Customizing. Check that the tax jurisdiction code transferred corresponds to the tax jurisdiction length and structure.
kindly help me
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Supriya

check is there any notes which you have to apply to correct already posted entries with 9 digits. because of this its generating this error

Tax calculation (excise duty and purchase tax) issue

Hi friends,
we want to automate MIRO.
we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).
while posting that does not propose excise duty ( Modvat ) amount and
sales tax component is calculated on basic price instead of Basic plus Excise.
we are using BAPI in calculate tax mode.
( BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND = 'X'. )
In MIRO:
Basic price   - 100.00
Excise duty -   16.32
(16.32%)       -
Total1           - 116.32
sales tax      -     4.65
( 4% Total1 )
Total            - 120.97              -         Invoice amout
In BAPI
basic price    - 100
Excis duty    -     0                 - Since not proposing while posting
Sales tax      -     4
(4% on basic) -
                      104
hence difference is Excise - 16.32 + Tax component on Excise 0.65
total difference is 16.97.
please give me the solution for this problem.

Hi Experts,!!
Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.
We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.
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Error while posting to Tax Journal Entry for sales and use tax

Hi,
I am trying to post a journal entry (FB50) to cleanup and correct the liability on our sales and use tax. All lines are giving warnings and messages.Give me a suggestion on how to get it to post . Or if needed, another solution to correcting the balances in the sales and use taxes.
But the entry to a/c # 226530 is giving an information message but still wouldnu2019t save.
The Error message is
Enter the tax base amounts for account 226400 in company codeAFCO
Message no. F5A375
Diagnosis
You are posting directly to a tax account. Enter the tax base amounts per item using the function "Tax Amounts".
Kindly help me how to fix the above issue.
Thanks
Suvarna

You may want to check out the following notes... they may shed some light on your problem.
681930 - Posting on tax account possible w/o specific. of base amount
1090096 - FB60 / MIRO - Checking direct tax after change (F5A375)
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Sales tax data in the posting term is not consistent (Real Estate Contract)

Hi Experts ,
getting the following error in while creating a "Rental Contract" through the T. Code RECN while trying to enter data in the " Conditions" tab page of the contract . Have made all the entries in in the Posting Parameters tab ( e.g. Payment Method ,House Bank ,House Bank Acct ,Bank Details ,Tax Type ,Tax Group) but still getting this error
ERROR MESSAGE
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.
Please help ....

Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas

Sales tax data in the posting term is not complete

Hi
i did the customisation for for new condition type and contract in configration
but the problem is while creating the contract in recn based on the new contract type and condition type i got the error like
Sales tax data in the posting term is not complete
can anyone give any suggestions on this.

Hi Franz.
The error continues.
Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 01.01.2010
Message no. REEXFI000
Follow my customizing:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Codes
Country       tax type               tax group                         valid from       tax code
BR     IC0     GRP.IMPOSTO SIA     10.06.2010           B0
I have not found the parameter "Company"
Next configuration:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Code (for FI Document)
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Tks
Lucas

Sales tax data in the posting term is not consistent (Error in Real Estate)

The following error is occured while creating a real estate contract.
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.

Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas

Statistics Currency Error while posting Sales Order (No: V1453)

Hi Sappers,
I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
Statistics: The currency from in INR for date 25.11.2011 could not be determined.
Kindly suggest a possible solution.
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Hi,
Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double cliick" on "Sales Data" > Further goto, "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
Reagrds
DSR

Unable to block or throw credit limit message while posting Sales Order.

Dear All,
I hv created new customer and extended credit limit through FD32, assigned Risk Categeory and set the limit to 10,000/-.
When i am posting Sale Order with 15,000 or more value, i am not getting any warning or error message while saving Sale Invoice. No block was set against delivery or billing in Sale Order.
Kindly guide me, which step i am missing. FYI, customer dont hv any open item or credit exposure as of now becoz he was new customer.
Regards,
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Option 1
If your requirement is to go ahead with warning message and allow saving the sales document, maintain A in VOV8 for credit limit check.
If you want to restrict creating sales order when credit limit exceeded maintain B in VOV8 for credit limit check.
Option 2
Now in OVA8 if you click on dynamic option. Make sure you satisfy these requirements
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I would recommend with option 1, still if you want to go for option 2
Then click on Static and make sure you also select open orders and open deliveries.
This will happen if you select static
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:
Open sales documents
Open delivery documents
Open billing documents
Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.
Regards
Ravi.
I am sorry i wont be able to add further input than this.
Dont forget to reward points if you think it was successful

Error while posting sales f-22

Error while posting sales F-22
Cost center 1000/150020 is Blocked againest revenue postings on 03.11.2008

Hi,
In your document you have cost centre assigned on revenue line. You have to unlock it for posting revenues: go to KS02 - Control - and unlock the actual revenues flag.
Regards,
Eli

Sales Tax Posting

I am using TAXINN & Pricing procedure J1INFAC .I have created invoice & want to post it to FI . for sales Tax there are acount keys MWS & MW3. I have maintained these account keys in OB40 . now is it necessary to maintain MWS & MW3 in VKOA? or it will post to FI through OB40 with Dummy Tax Code.
Neil

Dear Neil
Check my suggestion on the same topic discussed today
[G?L Accounts for Taxes |G?L Accounts for Taxes;
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Issue while posting using goods issue for delivery type NL

Hello Experts,
I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
When i am trying to post the goods issue from supplying plant, I am getting following error
"Account type K is not defined for document type WL".
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Nish.

Hi,
If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
The Vendor Account group should be plants.
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If you haven't assigned this, do the same & create a fresh STO & check.
Hope it will work.
Thanks & Regards,

BAPI to post a Goods issue with relation to Sales Order?

Hi Everyone,
After creating a delivery order, I need a BAPI to automatically post a goods issue for this DO.
I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 601'.
Any advice?
Best Regards,
Junwen

Hi John,
My data are as follows:
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PSTNG_DATE: 30.09.2004
DOC_DATE: 30.09.2004
REF_DOC_NO: had tried 1014000359 or empty
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BATCH: BATCH1
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CUSTOMER: 180017
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ENT_UOM_ISO: PC
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Sales orded tax issue

Hi
can any body tell me the setting and link between sales order and tax normally where do we make setting between sales and sales tax, any help on this will highly appreciated.
thanks

The link is your tax code. In VK11, for tax condition type UTXJ / MWST, for a given combination, you would maintain a tax code based on which only, when you create a sale order, it is fetched.
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G. Lakshmipathi

Addition Item getting added while posting Sales Order Changes - ORDCHG

Hello,
I have a requirement to post sales order changes - ORDCHG. Now, when I am adding the qualifier 002 at the item segment E1EDP01 with the existing Item number, it is creating another Item in the sales order rather than changing the existing one. What could be the reason? I am passing the below values in to the respective segments.
E1EDK01-ACTION = '003' - Changes in one or more items
E1EDP01-ACTION = '002' Item Changed.
Please advise.
Regards,
Venkata Phani Prasad K

I encountered the same problem. As Vinit pointed out, it looks up the line item using field POSEX on VBAP instead of POSNR. If you want to look up POSNR, you can implement either user-exit ZXVDBU07 or ZXVDBU09 in IDOC_INPUT_ORDCHG and do the following.
Loop through YVBAP and modify the internal table to set POSEX to be equal to POSNR.
This will cause the IDOC to select the correct line item based on POSNR. The only side-effect is that when the order is updated, it will also update field POSEX on table VBAP.

While GR posting sale tax issue

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