Sitemap

Amicuk Programming Answers

Tax configuration

-0001-11-30   Views:1

Advertisement

hai everybody when ever i m trying to maintain record for tax type mwst it is giving an error called "tax code in taxinj is invalid" can anybody guide where i have to search to fix this and maintain taxes for my docs thank you so muchYour error

hai everybody
when ever i m trying to maintain record for tax type mwst
it is giving an error called "tax code in taxinj is invalid"
can anybody guide where i have to search to fix this and maintain taxes for my docs
thank you so much

The replay answer
Advertisement
Your error seems to be because of wrong Taxcode.
Maintain taxcode as output tax in FTXP and retry your process.
As you said, you are using TAXINJ tax procedure, then you need to maintain the percentage also in FTXP
And also, please check transaction OBCN, check what tax code is assigned to company code for output and ensure that same is maintained for your TAX PROCEDURE TAXINJ under CIN customization for '"Maintain Excise Defaults".
If you are intended to work with multiple tax code with different GL accounts then, check the rules in tcode OB40 and tick the tax code box and save. Thereafter assign the relevant tax code to the GL account.
Thanks & Regards
JP

Go to See the other 8 answers

Tax Configuration in Vendor Master

Category:DefaultRelease time:-0001-11-30Views:130

HI What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration . Any one please explain me in detail Thanks & Regards, senthil.when i maintain it is throwing[More]

Service tax configuration

Category:DefaultRelease time:-0001-11-30Views:130

HI How to configuration service tax in the arline industry.Because in the arline no any excise duty is there.when i m trying to run the service tax report this i have geeting the error depot is not maintain. i know in excixe group plant is not assign[More]

IDOC INVOIC02 tax configuration

Category:DefaultRelease time:-0001-11-30Views:130

Hi All We're going to use INVOIC02 IDoc to trigger FI vendor invoices. It involves some configuration settings along with Tax configuration. But, functional people they says functionally it's not possible to maintain all the tax codes in configuratio[More]

Withodling Tax Configuration for Vendor

Category:DefaultRelease time:-0001-11-30Views:130

Hello SAP FICO Consultant, Anyone has with holding tax configuration for vendor plz send me Regards ManishaHello, There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor. You have[More]

Profeessional Tax Configuration for Bihar

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts, can u please let me know how Professional Tax Configuration can done for Bihar.SAP has not provided any NOTE  or FORM for the same. Regards, kiran.Follow the normal steps for PTAX calculations. 1. Define Professional Tax Grouping Detail[More]

CIN Service tax Configuration

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts, Can anybody explain the Service tax configuration (TAXINN) steps and Service tax setoff.. Thanks in advance !!!HI, Maintain JSRT and JEC3 condition types in the taxinn procedure. Maintain Condition record in FV11 for these 2 message typ[More]

SUS TAX configuration

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, We are on SRM 7.0 with ECC EHP4, SUS4.0 with SRM on single client. Has anyone worked on TAX configuration for SUS document in SRM 7.0. We need to have the TAX amount and other details to appear on the SUS PO and subsequent documents for t[More]

Tax Configuration Step by Step - Canada

Category:DefaultRelease time:-0001-11-30Views:130

Hi All, I have read through the various SAP documentation on taxes. I am looking to configure taxes for Sales & Purchase for Canada. I am also interested in a few other countries but since I am starting with Canada, does anyone have step by step tax[More]

Witholing tax configuration issue

Category:DefaultRelease time:2015-10-11Views:130

Hello Cosultants I am doing the configuration of WT and facing the problem in transaction J1INCHLN The error is - <b>No unpaid tax lines exist for the given selection criteria.</b> Message no. 8I702 Diagnosis The corresponding withholding tax[More]

Deffered Tax Configuration

Category:DefaultRelease time:2015-10-11Views:130

Hi, I am doing the configuration for Maxico company. Here taxes are recongnised on payment basis. So we need to configure the deffered tax setting here. But in spro, i could not get following configuration node to configure these settings: IMG>Financ[More]

Extended Withholding Tax Configuration for USA

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends, Any one of you upgraded from Classic to Extended Withholding Tax for USA? Could you give me a head start or if possible send me configuration docs. We are currently in ECC 6.0. Also how do you configure withholding tax for Foreign Vendors[More]

Hot
Cyclosaurus, your kung fu is the best! Your scripts are amazing, and I was wondering if you had any idea how to put together a script for iWeb similar to this iPhoto script: http://www.versiontracker.com/dyn/moreinfo/macosx/13198 iPhoto librarian is [More]
Dear All, Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this. Thanks & R [More]
hi friends, Answer the below question..... What is JAR file ? What is JNI ? What is the base class for all swing components ? What is JFC ? What is Difference between AWT and Swing ? Considering notepad/IE or any other thing as process, What will hap [More]
my son accidentally spilled water on my mbp.  I took it to the genius bar and they think it is my keyboard is bad because it won't stay on.  But also while I ran the Internet diagnostics at home prior my fans ran full tilt, my battery charge light on [More]
hi there i would like to desgin a tree applet that goes into my web page. When someone clicks on one of the children (a file) i would like that file to open in another frame in my web page. Could anyone help me? I am not the greatest programmer in th [More]
Is there any way to set a specific template for use in every individual announcement? I can see how it can be set on a per-announcement basis, but I'd like there to be a default chosen for all.Hi, If you are talking about a way to bulk update all ite [More]
Had new IPHONE 3G 2 days and when finished sitting phone up it locked in recovery mode with itunes app and usb cord, so how do i recover unlocked 3g hung in recovery mode and unable to update or restore.If the Device has been modified this will not n [More]
Hi, I have a doubt in MM and BOM, If I have a material A and this one is sometimes In House and sometimes is in Subcontract, can I have 2 BOM´s and choose in some field in MM. Material A= C+ B Material A: MM->F/SM->BOM 1->IR Material A:MM -> E [More]
hi can any one solve this problem please, i have been trying to change the initial position of my image when i run it 1st on java textpad...... i seem to have moved the initial position of the image by the following > public void paint(Graphics g) { [More]
This is more a comment maybe out of frustration than anything. Sorry. I have a G5 Tower Dual 2.0 GHz with ATI 9800 Pro w/128 Ram. 1.5 Meg of memory. Been a Apple/Mac supporter for over 20+ years. If anyone has any suggestions as you read on, please l [More]