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VAT code and Type Document non compatible

Former Member
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Hi Guys,

we had in Italy a change of VAT % from 20 to 21%. i've created the new vat code in FTXP but my customer when go to FB60 receives this message "VAT code and Type Document non compatible".

are there other changes needed? this message is related to document type KG and KR.

thanks

C.

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Answers (1)

Answers (1)

Former Member
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Hi,

The VAT code which you have created mifgt not suitable for the selected document type. Please create appropriate VAT code for the particular document type. Thanking you.

Former Member
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Hi,

i've copied the previous vat code, the old one works perfectly with this document. any clues?

thanks

Former Member
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HI,

Might be your using wrong document type for the vat code once check your document type.

Edited by: A.Purihella on Sep 20, 2011 8:29 AM

Former Member
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i've tried to check document type for vat but i do not find a tcode. can you suggest one?

thanks

Former Member
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HI,

Actually thier is no relation between document type and vat code it is related to the vendor.

plz tell me clearly your scenario.

Former Member
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ok, i've created the vat code with ftxp:

Country Key IT Italy

Tax Code VQ

Procedure TAXIT

Tax type V Input tax

Tax Type Acct Key Tax Percent. Rate Level From Lvl Cond. Type

Base Amount 100 0 BASB

Round.Up Output Tax MWS 110 100 MWAI

Input Tax Round.up VST 21,000 120 100 MWVI

N.d.input tax NAV 140 100 MWNI

Non-ded.InputTax -RU NVV 150 100 MWZI

Acqu.Tax Outgoing-RU ESA 200 100 NLAI

Acqu.Tax Inc.- Ro.up ESE 210 100 NLVI

ventilazione 300 0

ICMS Industr. In IT1 310 100 IT01

ICMS Industr. In IT2 320 100 IT02

ICMS Industr. In IT3 330 100 IT03

tax type V

i've copied all the data from the previous one, changed only the %.

maybe i need ot maintain something else?

because the problem is that when the customer goes to fb60 he receives that message. with the previous one no.

thx

Former Member
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HI,

Please check in t.code OBA7 might be in this for KR document type your not maintained all the fields check it once.

Former Member
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all ok in oba7. maybe is some settin in the FI side?

former_member182379
Contributor
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Hi,

Assign the new created tax code to your company code in SPRO.

SPRO > Logictics general > Tax on goods mvmt > India > Determination

of excise duty > Asssign tax code to company code..

regards,

zafar

Edited by: zafar karnalkar on Sep 20, 2011 9:23 AM

Former Member
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we do not use that. thanks

Former Member
0 Kudos

Hi,

It seems message is not the standard one....please check with ABAPer on validations..

Kuber