Table V_AT210

[dammah_sebiyam3]

Hello,

I am trying to post a TBB4 document with tax code. I have maintained table V_AT210 including accounting Key "MWS" for the output tax but still gets that error any time I execute TBB4. My impression was that after maintaining table V_AT210 the posting interface to accounting should allow me to enter the tax code or pick it up from the the table.

Do I need to setup derivation procedure with the same tax code in TRM and place this in other flows during contract setup?

Can someone give me guidance if anyone has handled tax posting through the TRM-FI posting interface.

Thank you

[former_member198450 · Accepted solution]

Hi,

Please follow below post it will resolve  your issue.

In SAP we have 2 table for tax  TRXV_WT_ASSIGN and AT210.

Regards,

Jain

[dammah_sebiyam3 · Accepted solution]

Hi Jain,

Thank you for your time. This is actually for tax on interest income for a loan instrument. I did this before by creating a derived flow and creating a procedure with it. Percentage rate is actually 0%. I assigned the derived flow to BP and also updated AT210 but still on a contract the derived flows do not show up.  There is a piece I cam missing somewhere.  A tax code need to be entered into into the GL during posting.

I cannot also use other flows because system will not allow entering zero amount.   Any other ideas? 

Thanks

[dammah_sebiyam3 · Accepted solution]

Hi Jain- this has to do with MY GST tax code for interest income/expense for interco loan.

Thanks  

[former_member198450 · Accepted solution]

Hi,

I believe because there is no value so we couldnt see derive flow for same.

Regards,

Jain

[former_member198450 · Accepted solution]

Hi,

SAP note: 1674415     

This will resolve your issue

[dammah_sebiyam3 · Accepted solution]

Hi

Thanks a lot. I think this may be the solution. For the screenshots if you can send me a private message I can share with you.

Thanks