Funds center in tax items while Active Document Splitting err FI313

[Former Member]

Hi All!

in ERP2005, EA-PS 600 The online payment update in FM requires the use of the new general ledger and suitable Customizing for document splitting in Financial Accounting (new) -> General Ledger Accounting (new) -> Business Transactions -> Document Splitting.

But when Document Splitting becomes active error FI313 "...Funds center is not found..." occurs in tax items.

in FM tax is defined as "Gross tax" so funds center is not necessary in auto tax items.

I define tax accounts in “Classify G/L Accounts for Document Splitting” as categories “Taxes on Sales/Purchases”, but the same error

How to deal with this error? I’ll be glad to any idea!

I use the standard splitting procedure 0000000012 as a basis. Also I define the fields KNBELNR and VOBELNR as document splitting characteristics of the general ledger.

[Former Member]

Elena,

My suggestion to you is to create a customer message and log the issue with SAP.

[mariano_sabiche]

Dear Elena;

You have to go to Trx. FMDERIVER, and put your Funds center there.

Good Luck.

Mariano.

[Former Member]

Hi Elena,

I remember encountering the same error during our upgrade. Not exactly on tax but still on a commitment item that wasn't budget relevant. We applied the OSS note 941058 and the problem was resolved. There are few prerequisites so use SNOTE.

Hope this helps

[Former Member]

Thank you for your answer, but for this note in "Reason and Prerequisites" it's said: "A commitment item with a financial transaction <> '30' is utilized in the KBS line of the accounting posting"

But in tax items (as we have gross tax in FM) should be commitment items with exactly financial transaction =30 and without Funds center.

What can I do in this way? any idea