Sales tax data in the posting term is not consistent

[Former Member]

Hello!

I'm using the module RE-FX for contracts management, and when added new conditions in the contract, the following error occurs:

Sales tax data in the posting term is not consistent

Message no. RECD076

Diagnosis

The sales tax data in the posting term is inconsistent.

Procedure

Switch to maintenance of posting terms and correct all errors that are shown there.

Has anyone had this problem?

Could you tell step by step solution?

Thank you.

Lucas

[franz_posch · Accepted solution]

Hi Lucas,

the error occurs if customizing for sales tax data entered in the posting term is not correct.

First of all, Tax Type and Tax Group has to be maintained in the posting term of the contract.

Then please check the customizing settings in RE-FX for sales tax in Accounting section:

- Define Tax Types

- Create Tax Groups

- Assign Tax Codes

- Assign Tax Transaction Key

Regards, Franz

[Former Member · Accepted solution]

Franz, good morning.

I'm starting with this tool, and I can have skipped some configurations.

Could you help me indicating the path of the settings that you described?

Thank you.

Lucas

[franz_posch · Accepted solution]

Hi Lucas,

you can find the configurations under the following path:

SPRO - Flexible Real Estate Management (RE-FX) - Accounting:

- Automatically Generated Accounting Documents - Taxes

- Define Tax Types

- Create Tax Groups

- Integration FI-GL, FI-AR, FI-AP - Taxes

- Assign Tax Codes

- Assign Tax Transaction Key

Regards, Franz

[Former Member · Accepted solution]

Hi Franz,

The settings were successful.

At this time the following error is occurring:

Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 08.06.2010

Message no. REEXFI000

Could you help me?

Tks

Lucas

[franz_posch · Accepted solution]

Hi Lucas,

this error occurs if there is no entry maintained in customizing item

- Integration FI-GL, FI-AR, FI-AP - Taxes

- Assign Tax Codes

You have to insert an entry for the country of company code 7000

Tax type : IC0

Tax code: GRP.IMPOSTO SIA

as described in the error message

and valid from <= 08.06.2010 at least and assign a tax code.

Regards, Franz

[Former Member · Accepted solution]

Hi Franz.

The error continues.

Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 01.01.2010

Message no. REEXFI000

Follow my customizing:

- Integration FI-GL, FI-AR, FI-AP - Taxes

- Assign Tax Codes

Country tax type tax group valid from tax code

BR IC0 GRP.IMPOSTO SIA 10.06.2010 B0

I have not found the parameter "Company"

Next configuration:

- Integration FI-GL, FI-AR, FI-AP - Taxes

- Assign Tax Code (for FI Document)

Country tax code valid from valid to tax type tax group

BR B0 01.01.2010 31.12.2010 IC0 GRP.IMPOSTO SIA

You think you have more configurations to be made?

Tks

Lucas

[franz_posch · Accepted solution]

Hi Lucas,

I guess that the valid from date is not suitable.

Country tax type tax group valid from tax code

BR IC0 GRP.IMPOSTO SIA 10.06.2010 B0

Please use a historical valid from (e.g. 01.01.1900) to ensure that the entry is valid for your contract.

Next configuration:

- Integration FI-GL, FI-AR, FI-AP - Taxes

- Assign Tax Code (for FI Document)

Country tax code valid from valid to tax type tax group

BR B0 01.01.2010 31.12.2010 IC0 GRP.IMPOSTO SIA

Please use a historical valid from (e.g. 01.01.1900) and leave valid to empty to ensure that the entry is valid for your contract.

Regards, Franz

[Former Member · Accepted solution]

Hi Franz.

Good news, my problem was resolved after receiving your informations.

Thank you very much.

Lucas