SAP Accounting Consulting

Symptom
No tax transaction key exists for billing document and country US
Other terms
BILL_ACC_IF108,
No tax code has been found for this tax item and country US
Reason and Prerequisites
Progamming error
Solution
This error is fixed from SP19 onwards. For SP08 – SP18
Please download the latest patch from service market place
following note 880749.

Symptom
XML update messages from PurchaseOrderProcessing to SupplierInvoiceProcessing are not processed successful due to missing items that were sent before
Other terms
Price zero, quantity zero, value zero, canceled purchase order item
Reason and Prerequisites
An already order purchase order item is affected to a quantity change to zero or a price change to zero or a value [...]

Symptom
Document item custom data does not get deleted properly when resending the same document via proxy interface BusinessDocumentExecutionRequest.
Other terms
Document item context
Solution
Apply correction instruction.

Symptom
You start ECS Direct Input with a file carrying invalid amounts where all characters are valid but partly occur more than the allowed number of occurrences (for example ‘50–0′ where ‘-’ is a valid debit/credit sign but occurs two times). In this case, the system translates the amount just taking into [...]

Symptom
Create a sales order with one item and the tax exemption certificate (Max amount) gets determined and assigned to the first item ,no taxes determined.Now create second item with same product and change Tax Exemption Certificate(TEC)on this item to other certificate(Single use) causes Tax on second item.
Other terms
Tax Calculation,Tax Exemption certificate,TTE.
Reason and [...]

Symptom
After implementation of note no. 1358452, the Reverse Posting Run transaction (ECS mass reverse) still does not reverse or delete Soft Error ECS items after successful reversal of the underlying FI documents.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, Soft Error ECS item, Unable to reverse FI document
Reason and Prerequisites
Program error
Solution
Implement this note

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
There are two cases of missing items on PurchaseOrders:
1. Created-Form and XI-Messages have same count of items, but BusinessObject PurchaseOrder has more items
2. Business Object and XI-Messages have same count of items, but Created-Form has less items
Other terms
PAF PO PurchaseOrder Item
Reason and Prerequisites
A check has to be implemented for checking the items, because it was [...]