Error "Taxes could not be calculated correctly" Message no. V1 225

[Former Member]

Hi,

In FB60, while posting a vendor Invoice i am getting an error "Taxes could not be calculated correctly" however as its with green tick its allowing me to post the entry..

Request help on solving this issue.

Thanks.

Kalpana

[Former Member · Accepted solution]

Hi Kalpana,

Please check your calculation procedure in the IMG under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Check Calculation Procedure -> Procedures -> Control data.

Step 100 should be BASB and everything else should be defined in relation to BASB.

Warm regards,

Murukan Arunachalam

[Former Member · Accepted solution]

Thanks Murukan

The problem was in control data but not with BASB. it was CalTyp Rule.. it was wrongly selected as T0017.

Problem solved

Thanks Everyone for the replies.

Kalpana

[Former Member]

Hi Murukan,

Would this logic also apply for FB70.

What would the path be in case new GL.

Thanks,

Kevin Anand

[Former Member]

Hi,

Please check the condition record for your tax code on all condition type. (FV11)

Please check the Calculation procedure assign to your country. OBBG

Please check the appropiate account key assigned for condition type involve in tax procedure for your new tax code. (OBVU for account key nature and ob40 for account assignment).

Regards

Arun

[former_member191564]

Dear expert

http://www.sapfans.com/forums/viewtopic.php?f=10&t=351221

Regards

Ajeesh.s

[shanid_mp]

Hi,

Please check SAP note 998626.

Regards

SM