Condition record maintainance problem -Exemption Certificate
[AP-TTE] [certificate] [condition] [exemption] [maintainance] [mill certificate] [Record] [Tax] [TTE.]
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Symptom
Go to transaction : TTEC_COND
Now select any country and now click on the Exemption Button. Now select the condition table SAPX0107 try to insert record.
Following problem faced by user:-
a)When creating a new record,not able to select a reason code ID from the lookup-list. If select one, the reason code still stays blank.Then have to manually type the reason ID. b)The opposite problem with the TxRateID – I can only fill this field by selecting from the lookup list. If I try to type it in, it doesn’t recognize it as a valid ID. This however not the case when maintaining records for the other condition tables.
c)It seems to accept a blank reason code ID.
d)If you go and edit an existing exemption record and click on the ‘Implement field check’ button, errors are displayed even though it should not be displayed according to data.
Other terms
Ap-TTE ,Tax Exemption Certificate, TTE , Condition Record ,Tax Condition record,Tax.
Reason and Prerequisites
The system erroneously assumes tax exemption certificate reason code as generic exemption reasoncode.
Solution
This issue is solved as of SAP_AP 700 SP17 and onwards.
Implement the attached correction instructions.As a prerequisite of this note customer has to have CRM 700 EhP1 SP00 for CRM billing components and CRM order components.