External Tax system

[Former Member]

hi..

In my project...I m using internal tax system for tax determination...

But during invoicing ..it is showing tat external tax system assigned...how can i deactivate this?

regards

divya.s

[Former Member]

Hello,

I did not understand your Q properly. Could you elaborate?

However, you can parallely check in

1. EK02 <ensure u have mentioned only only Input tax code??>

2. You can also deactive a Tax code in FICA by removing the mapping bt FI/CO & FICA @ IMG\FICA\Basic Functions\Postings and Documents\Document\Define Sales /purchase tax determination.

3.Also check config in IMG\Financial Accounting\Gen Led Accouting\Periodic Processing\Report\Sales purchases tax return\Assign External tax group to Internal tax Group.

Hope this helps

Rgds

Rajendra

[Former Member]

hi..

actaully i m wrking on consumption billing for business partners regards electricity...

I hav configured all tax stepd and i m using A1..10% tax...

In Billling..it proposes tax code,tax date and juris code correctly..

But when i m doing invoicing..i get dis error

Internal error: Incomplete data for a tax item

Message no. >0196

Diagnosis

A document is to be posted with a tax item whose data is incomplete. Either the tax jurisdiction code or other specifications required are missing. These specifications are required if you have implemented external tax systems:

Condition key (field FKKOPK-KSCHL) from the underlying calculation structure

Tax level (field FKKOPK-TXCNT), because several taxes can be determined at the same time for one tax code

Original value of jurisdiction codes (field FKKOPK-TXJCO),

as the jurisdiction code itself may be abbreviated in the tax item (filled with zeros at the end)

So , from this i can identify tat external tax system is active for my tax procedure....

but i hav configured for internal tax determination....dis problem is different from input/output tax concept....

help me..if u can

regards

divya.s

[Former Member]

how can i deactivate external tax system?

Fin.Accting->Tax on sale/pur->basic settings->external tax calculation->Activate external tax calculation...

here i can see my tax procedure .....how can i deactivate the same?

regards

divya.s

[Former Member]

Hello,

Remove any values under 'External Systems' manually. You can also try deleting the entire entry too. Suggest to try this in sandbox and apply further if happy with the results

Rgds

Rajendra

[Former Member]

hi rajendra

under external tax system...there is no option to manually delete the tax procedure entry

[Former Member]

Divya,

I'm able to delete the entry by pressing back arrow OR delete button. It is true that we may not be able to delete Schema...but we can delete entries present in external system by pressing 'DELETE' button in the key board. You save it in a TR and take to other systems.

Hope this helps

Rgds

Rajendra