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
A new search help is provided which helps to search for Business Partners based on Tax Details
Other terms
BUPAT, BUP_SHLP_EXIT_BPARTNER_TAX, search_partner_tax, LBUD1F01, “Partners according to Tax Details”
Reason and Prerequisites
There was no search help available to search for Business Partners based on the Tax details. hence a new Search help BUPAT is provided. The user [...]

Symptom
Processing of Other Receivable/Payables gives the error message saying ‘Due date should be greater than or equal to document date’.
Other terms
Other Receivable/Payable.
Tax Receivables Payables Entry.
Reason and Prerequisites
Tax Receivables Payables entry items created in FP20 SP0 creates inconsistent Trade Receivables Payables Items in some cases with Payment Base Line before the document date.
Solution
Solution is [...]

Symptom
You want to create a tax prepayment. When a payment method is set, error ‘Company does not exist’ (FOP_PAYM_ORDER 073) appears when trying to execute the tax prepayment. Saving is not possible.
Other terms
Tax Management Tax Due Payment Prepayment
Reason and Prerequisites
The error appears after hotfix 21201 due to a new check. However, this correction is [...]

Symptom
The system dumps when you try to declare a tax return.
Other terms
tax declaration, clearing, deferred tax, product tax declaration
Reason and Prerequisites
The dump occurs when the tax return contains payments of invoices with deferred taxes of 0%.
Solution
The solution is provided as hotfix 21045.

Symptom
Invalid object name ‘TTEM_TAXTYPE2′ is throwing from MSA application from TTE.
Other terms
Tax Calculation,TTE,MSA.
Reason and Prerequisites
This problem is caused by a program error.
Solution
This error is corrected in SAP_AP IPC Pricing Engine 7.00 SP14.For earlier release (SP08 to SP13) please apply the latest IPC patch as described in note 880749.

Symptom
A manual tax entry is created with a tax code which is relevant for EC sales list reporting. An error message is shown that the tax code is not allowed if the tax number is empty.
Other terms
manual tax entry
Reason and Prerequisites
Programming error.
Solution
Please apply the correction as a hotfix.

Symptom
For example for Leasing, the ‘installed at’ tax jurisdiction code overrides the ’ship to’ tax jurisdiction code for calculating taxes in CRM (-> also see note 816609).
But when the CRM billing document is transferred to accounting in ERP, the ’ship to’ tax jurisdiction code is passed to accounting in ERP instead of [...]

Symptom
Comparisons of product tax declarations or withholding tax declarations and accounting notifications cause dumps and as a consequence the DFV runs do not reach the status “completed”.
Other terms
cl_dfv_comp_298_8, tax return, DFV, data flow verification.
Reason and Prerequisites
program error
Solution
Solution is provided as hotfix 20891.

Symptom
The approval of a due payment with deductions returns the error message “Error during currency conversion” although all amounts have the same currency.
Other terms
Deduction tax corrections; Tax Receivables Payables Register
Reason and Prerequisites
The correction is relevant for all SPs from FP2 SP0 onwards.
If the tax which has to be corrected due to the deduction is [...]