on 02-01-2013 3:49 PM
CIN Gurus.......
We are using Country Version India in SAP ECC 6.0
All our Tax Codes work fine when we use them on Purchase Order and MIRO.
However when the same Tax Codes are used in FB60, the system gives an error message:
Message no. FF713
Any comments are appreciated.
Thanks
Hi,
Please check in FTXP if this tax code is defined and rate is appearing against the intended condition type. If the rate is not maintained, please maintain it.
Also, please check the condition type against which the rate had been entered. This condition type should have access sequence MWST in OBQ1. Only then you can use these tax codes in FB60/FB70.
Please let us know if this works or otherwise.
Regards,
Ravi Kumar
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Hi Ravi
We have maintained condition records for various condition types. The user enters the Tax code on the PO and we based on our custom access sequence with is based on plant and tax code, are able to calculate all taxes correctly.
Are you saying that for FB60 and FB70 we would need another set of tax codes for which we would maintain rates in the FTXP tax codes itself?
Hi KB,
Please create Dummy Condition type and assign to your tax procedure.so it will work.
please let me know if anything else.
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Hi
What is you access sequence?
it should be country/tax code, maintain in condition type
Regards
Deepak
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Greetings,
Use OB40 and Input Tax -> Assign Tax Code = V0 and any Tax GL. Do not worry about why we want GL when tax code is with condition rate = 0. It will not update any FI entry.
Check and revert.
Regards
Firoz
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Hi,
Please try maintaining the tax code in tax classification radio button of the condition type and try, along with the tax code radio button.
This error is sometimes faced, let me know if this resolves the issue.
Regards,
Prayas
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Hi,
When you apply tax codeV0 in the FI transaction, check the condition record should maintained as 0 against the JMOP.
Try with this , you will not get any error.Also maintained G/L against the account key for JMOP in OB40.
Regards
Pankaj
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1.Check whether your tax code has been created in the table T007A
2.Check the access sequence assigned for the condition types for which you have activated this tax code. It must be MWST .
T- code : OBQ1
for example : if the cond type is JM01 ,for this cond type the access sequnce must be MWST.
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Have you created any new table copying 003 Tax Classfication and assigned it in Access sequence JTAX in OBQ2. If yes, then Ensure the table 003 is also assigned in Access sequence in last but one row with No Exclusive check.
Further, ensure you have maintained a condtion record for V0 tax code for atleast one condition type in ZTAXIN.
We have provided the required configuration settings already. If you are still getting the same error then you must check the configuration settings one by one clearly. There is no other option left to suggest you further.
Try maintaining the condition record for JMOP and check . If it doesnot work then create a new tax code and try again.
See you are entered V0 ( V for Victory and 0 for Zero not Orange) not VO ....
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HI,
it seems to pricing procedure J1IIN condition based.
if it is ,please maintain tax code in OBCL and second go to T-code FV11 and VK11
please check here input & out side the condition types whether it is activated or not for this tax code .
Condition types standard / Zcondition types like....
jmop
jec1
jesp
We have soloved same problem sales side for AO tax code..................
With regards
G Chandrababu
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If its a Zero rate tax code then ensure you have maintained condition record for atleast one condition type from ZTAXIN as zero in FV11. Also ensure the tax code is assigned to Company code in J_1ICONDTAX table.
There are n number of threads with the said subject in SDN forum. Search the forum before you post new threads to avoid duplicate. Happy posting!
HI Friend
Please try to enter the tax code in line item level and try to post the entry , if every thing seems find and configured properly
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