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Error in external tax system

Former Member
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Hi Guys

I am getting an error when the BAPI is being called by webmethods. The order gets generated but when i go in to it to verify stuff and on running the incompleteness check i get pricing error. On checking the pricing the tax was found not be be getting updated by the system therfore i manually entered and hit enter but got error in taskbar 'Error in external tax system: Line: 0 - 0440 TxJCdST The Fleximodule fo'

I then did a lookup for tax calculation in FI and found the table KOMK with field-TXJCD that updates the jurisdiction code for price calculation.

SPRO>Financial Accounting > Financial Accounting global setting > Tax on sales purchase >Basic setting > Check calculation procedure

The question is when we are calling the BAPI locally we are successfully created without error but calling the BAPI from webmethods its giving error.

Could any one suggest anything???

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hello Comes Naturally,

There are 2 SAP Notes which talk abt the error 594847 and 500281 and both talk abt implementing the advance corrections given in them.

I give you the details of the notes for your reference below

<b><u>594847</u></b>

Summary

Symptom

You enter a customer invoice with Transaction FB70 (this is also valid for a vendor invoice with Transaction FB60). You enter a G/L account item and derive a profitability segment (by choosing the profitability segment button on table control). The system generates error message FS861:

'Error in external tax system: : & - 0440 TxJCdST...'

Other terms

CALCULATE_TAX_DOCUMENT, COPA_PROFITABILITY_SEGMENT, EnjoySAP, SAPMF05A

Reason and Prerequisites

This problem is caused by a program error.

Solution

Import the appropriate Support Package or implement the attached advance corrections.

<u><b>500281</b></u>

Symptom

In an FI Enjoy transaction to post invoices, you enter data including a tax amount in the basic data screen, you enter a revenue line item and you choose the 'Profitability segment' pushbutton. As a result, the transaction terminates with message

FS861 'Error in external tax system: 0 - 0440 TxJCdST The fleximap module to'.

The problem also occurs, for example, if you select a screen variant or an account assignment template.

Other terms

FS861, COPA, screen variant

Reason and Prerequisites

If you use Vertex as an external tax system, a program error occurs in this manner.

Solution

Implement the attached program corrections.

Thanks

Murtuza

Thanks

Murtuza

Former Member
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Hi Mutuza

Appreciate your response, the SAP notes you have mentioned seems to be more relevant for FI when doing invoicing. In my case the i guess its different becaiuse the error is coming in on the sales order. Though when creating an order manually we are not getting the erroe but when calling the BAPI from webmethods we are getting this error. Also we tried calling the BAPI locally and did not encounter the error

Former Member
0 Kudos

Hi Comes Naturally,

I was wondering if you were able to get rid of this error and what you needed to do for it? I am also getting it and was hoping you'd recall what you did for it? We are also getting this error and are connected to the external system Vertex.

Appreciate anything you can recollect about it?

Thanks!

Former Member
0 Kudos

Hi all

I also have this issue together with Vertex. note 500281 inserted two lines and pointed to error_message = 0, we've now the situation that the exit MF05AFTENJ is also carrying note 925287 which is overruling 500281 in that part. it now looks like this:

"start copy from SAP-code

CALL FUNCTION 'FI_TAX_MOVE_DATA_TO_TAX'

EXPORTING

i_bkpf = bkpf

i_xmwst = bkpf-xmwst

i_lstml = t007a-lstml

t_t020 = t020

i_display = display

TABLES

t_taxes = ttaxes

i_bseg = xbseg "Note500281

EXCEPTIONS "Note500281

  • error_message = 0. "Note500281 "N925287

error_message = 1. "N925287

if sy-subrc = 1. "N925287

if sy-msgid = 'FF' and "N925287

sy-msgno = '796'. "N925287

MESSAGE I796(FF). "N925287

  • Steuerbetrag unterschiedlich zur Aufwands- Erlöskontierung "N925287

endif. "N925287

endif. "N925287

"End Copy from SAP-code

Anyways, I think that this exit is not even triggered because my breakpoints did not trigger anything. I'm really at the end of my investigations. Now I hope that you have some answers for me. thanks.

Günther