Inter Company Sales Issue

[former_member684252]

Hi Experts,

in inter company customizing, trying to see the posting in the vendor company code after Create the inter company invoice. The idoc is generated but the status is 51... so posting was not successful ....

     I am getting the following error:

Assigning a new tax key for G2 and VAT 2.500 not possible

Message no. FD008

Diagnosis

In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value G2 nor with the value VAT 2.500.

Procedure

In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.

I have already searched the forum and could not get the solution for the same.I have checked billing document and Tax code as well,Tax Code is Output Tax.

Please suggest how to solve the issue.

Regards

Purna.

[joseantonio_martinez]

Dear Purna:

I sugest that test manually in MIRO and check if the Tax key is the same G2.

Also why you have 2 entries with the same combination except input tax?

Regards

Jose Antonio

[former_member684252]

Dear Jose Antonio,

I tested manually in MIRO too, its working fine ,

and we have 2 entries in OBCD because we have 2 VAT condition types those are

ZVT1  value of 12.5% with tax code G1

ZVT2  value of 2.5%    with tax code G2,

Thanks for you are cooperation in advance

[niladri_bhattacharya]

Hi,

Assuming in OBCD the tax type and code is maintained as VAT and G2 respectively and FTXP has correct customization, map Idoc INVOIC - TAX TYPE (VAT) with TAX CODE(V2) and reprocess vide BD87, to change the IDOC status to 53.

Thanks,

Niladri

[former_member684252]

Dear Niladri,

Could you please tell me where should I map Idoc INVOIC-TAX TYPE (VAT) and which T.Code.

Thanks,

Purna

[former_member684252]

Hi Experts,

Kindly do the needful.

I have maintained the relevant entry in OBCD,

And again i run the cycle, But still same error presist, 

Thanks for you are cooperation in advance

Thanks,

Purna

[tao_sun2]

Hi Purna,

Could you please check KBA 1893984 and see whether the issue can be resolved?

Best Regards,

Tao

[joseantonio_martinez]

Dear Purna:

In OBCD check if your entry for the tax was 2.500, maybe you only type 2.5 (without zeros) and the tax did not match.

Check it and revert.

Regards

Jose Antonio

[former_member684252]

Dear Jose Antonio,

Yes you are right It was 2.5(without Zeros) I maintained as you mention as 2.500,

But still it giving the same error

Thanks for you are cooperation in advance

Best Regards

Purna

[joseantonio_martinez]

Dear Purna:

Please double check the customizing in OBCD.

Also will be useful if you share this customizing for this combination.

Regards

Jose Antonio

[Former Member]

Hi Purna,

In the billing document, check what tax code is flowing.  As per your message, it should have been A0.  If so, check in FTXP whether this tax code is created as "Input Tax Code"  or  "Output Tax Code".  It should have been "Output Tax Code".

Regards

Susheel Aitha