on 12-09-2009 7:45 PM
Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ N1 VAT indicator
MSATZ 19.000 VAT rate
MWSBT 20.52 Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI FNISL N1 19.000 V2
Input tax N6 is defined in the system with rate 19.000%
Direction 2 Inbox
Current status 51
Basic type INVOIC01
Extension
Message type INVOIC
Partner No. FNISL
Partn.Type LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud
Message no. FF724
Check note 681538
thanks
G. Lakshmipathi
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Hi,
Use transaction OBCD to maintain EDI conversion of External rate for your partner.
Rgds,
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Hi,
Please check the OSS Note
OSS NOTE 681538
regards,
santosh
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