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2444170 - Tax determination in ERP SD - Guided Answers

Symptom

The following SAP Guided Answers decision tree will assist you with configuration and troubleshooting of tax determination in ERP SD (Sales & Distribution).

Topics investigated in this decision tree are:

  • Customizing of tax condition type (MWST), pricing procedure, access sequence
  • Tax determination, tax classification of customer, tax classification of material
  • VAT Registration Number / Tax Identification Number determination
  • Tax code determination, tax code allocation
  • Calculation / rounding of tax condition value
  • Tax in intercompany (cross company) billing process
  • Plants abroad
  • Settings of Tax Jurisdiction in SD and FI
  • Error FF805 - Tax statement item missing for tax code &
  • Error FF753 - Tax code & does not appear in any G/L account item
  • Error FF763 - Tax jurisdiction & tax code & inconsistent
  • Error FF769 - System error in routine & error code & function builder &
  • Error FF793 - SYST: Tax jurisdiction code at lowest level not transferred
  • Error FF799 - System Error: Level of the default TXJCD is not equal to 1 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

decision tree MWST Steuer Mehrwertsteuer jurisdiction G/L account TXJCD MWS V/06 V/07 V/08 VAT export domestic KSCHL KWERT KAWRT KBETR DIFF KDIFF destination departure Abgangsland Steuerklassifikation Kunde Material Rundung Rundungsdifferenz rule TVKO XSTCEG VBRK STCEG WIA1 WIA2 MWSK1 MWSKZ KALSM TAXUSJ TAXUSX OBCO OBCL JR1 JR2 JR3 UTXJ Vertex Sabrix Taxware FTXP XR1 XR2 XR3 external TXJDP TXJLV VF01 VF04 VFX3 BSEG SD_TAX_CODE_MAINTAIN KOMV KONV VK11 FICORE704 T007A BSET Steuerkondition exemption sold-to party ship-to party Empfangsland , KBA , SD-BF-TX , Taxes , SD-BF-PR , Pricing , Problem

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