Condition type MWST tax code A1 does not exist

[Former Member]

Hi all,

I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error

Condition type MWST tax code A1 does not exist

Message no. FF762

Diagnosis

When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.

System Response

The specified amount cannot be posted in FI.

Procedure

Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.

I have already checked FTXP, and the Tax Code is already there.

I have already checked the condition record, and it is already there,

Maybe I have missed something...?

Thanks before for all your help

Regards,

Rizki Harris

[Former Member]

Dear all,

Finally this problem is solved..

I use the solution from SAP Note 0000911364

Regards,

Rizki Harris

[Former Member]

Hi all,

I have checked in TCODE VFX3 , in the incomplete due to coloum states FI/CO Interface

What should I do..?

Regards,

Rizki Harris

[Lakshmipathi]

Go to VF02, key in that billing document and execute. There go to condition tab and select the condition type UTXJ and click on blue lens at bottom left. Check whether you could see the tax code there. If so, check for other condition types also whether you could see a different tax code. Ideally, you should not be able to see tax code but for UTXJ.

thanks

G. Lakshmipathi

[Former Member]

Hi,

in my pricing procedure, I only use MWST as tax

the condition record is already there

and the tax code is already maintained in FTXP

Regards,

Rizki Harris

[Lakshmipathi]

My suggestion is to check in condition tab of billing document and not in FTXP. Also you have to check for other condition types also where you are not suppose to see any G/L Account after clicking the blue lens in condition tab.

G. Lakshmipathi

[Former Member]

Hi,

I have already checked FTXP, and the Tax Code is already there.

I have already checked the condition record, and it is already there

If tax code and condition record is there then check in condition detail whether tax code is flowing or not

Go to Billing item condition >> select tax condition row and click on detail and see there should be account key, tax code and G/L

If not then go to SE16N put table VBRP or VBRK and insert tax code

Also check tax classification in header and item level.

Kapil

[Former Member]

Hi,

in VF03, I have checked the condition type in corresponding line item, and the account is there.

But when I click Condition Record for the condition type, the system shows me :

There are no condition records for this selection

Message no. VK006

But, I click analyze, I can see the Condition Record has been found

Regards,

Rizki Harris

[former_member182378]

Hi Kapildev,

I do not suggest you "directly" fill in values (like tax code) in - some - tables! I would not advice this!

1. Go to VA03, item level, Tab condition, double click on MWST. What Tax code do you see? (A1 or.....)

Compare with VF03, Tab condition, double click on MWST. What Tax code do you see? (A1 or.....)

2. If possible to test, then go to copy control (VTFL - if del to bill or VTFA - if order to bill), in your item category, field "Pricing type" give D, and then test. Inform us of the result

Edited by: Typewriter on Aug 15, 2011 12:41 PM

[Former Member]

Hi Typewriter,

I have checked both in VA03 and VF03. tax is A1.

and I have change the pricing type with D. And I do the test. The result is still the same.

Condition type MWST tax code A1 does not exist

Message no. FF762

Diagnosis

When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.

System Response

The specified amount cannot be posted in FI.

Procedure

Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.

Regards,

Rizki Harris

[former_member182378]

Hi,

1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?

2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message

3. Create a new sales order, delete MWST. Create invoice, are you getting the same message? If you are still getting the error message it is not because o fMWST but somewhere else.

(maybe in your pricing procedure, you shall have to make MWST NOT mandatory)

[Former Member]

Hi Typewriter,

1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?

--> the tax code is A1

2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message

--> in VK12 for Key Combination Domestic Taxes :

TaxCl1Cust TaxCl.Mat Name Amount Valid from Valid To Tax Code

0 1 Tax Exempt Full Tax 25.07.2011 31.12.9999 A0

1 0 Liable For Taxe No Tax 01.01.2008 31.12.9999 A1

1 1 Liable forTaxeFull Tax 10 25.07.2008 31.12.9999 A1

--> I still don't understand what do you mean by CMR, MMR ?

3. Condition type MWST is not allowed to be processed manually..

Regards,

Rizki Harris