Message no. F5341

[Former Member]

Dear All,

I have created new tax code called I2, but at the time of posting of vendor invoice its throwing error Message No. F5341.

Regards,

Sonal

[former_member752013]

net tax base and gross tax is not define?

Message No. F5341

path : Financial Accounting (New) _Financial Accounting Global Settings (New) _Tax on Sales/Purchases_Basic Settings

Ans :1. Change Field Control for Tax Base Amount (define)

2. Specify Base Amount (OB69)

Ans : no check box

[former_member184992]

Hi Sonal,

Please review the long text of the message in Trx SE91 NA F5341

____________________________________________________

Text

Net tax base and gross tax base is not defined

Diagnosis

For the company code, it was specified that the net value

(amount minus cash discount) is the tax basis and the gross

value (amount including taxes) is the cash discount base.

This constellation is not supported by the system.

Procedure

Correct the configuration for the company code in question

-

---

If taxes are calculated using jurisdiction codes, the settings in the

company code table do not have any effect. Base amount determination is

controlled in the jurisdiction code definition. This type of tax

calculation is used, for example, in the US...."

So, please check if the plants abroad have been activated in your system :

IMG / Financial Accounting / Financial Accounting Global Settings / Tax on Sales/Purchases / Basic Settings / Plants Abroad / Activate Plants Abroad

If this function is activated, you have to maintain the same field 'Discount Base Net' in transaction OY01 for the concerned country.

Also, please check note 174675 Plants abroad: Incorrect tax/discount.

I would like you to also review note 514938 that details the system behaviour when handling discounts with a couple of examples.

The accounting document vendor line: BSEG-KZBTR and SKFBT BSEG-SKFBT for the vendor line must be the same as BSEG-WRBTR for the discount line in the accounting doc.

I hope this helps.

Best Regards,

Vanessa.

[Former Member]

Hi,

If you have newly created the Tax Procedure then check the settings in OBYZ. Check if the Base is properly given against the condition type of this Tax Code.

Regards,

Kiron Kumar T.

[roshini_ramesh]

Symptom

Error "Net tax base and gross tax base is not defined" message no. F5341 is raised

Cause

In the configuration activity 'Edit Tax Information for Company Codes (ID 105675)', the checkbox Tax base is net value is selected whereas the checkbox Discount base is net value is not selected.

Resolution

Review the configuration activity 'Edit Tax Information for Company Codes (ID 105675)'. The checkbox Tax base is net value can only be selected when the checkbox Discount base is net value is also selected. Depending on the country-specific settings, you can make changes in the configuration activity 'Edit Tax Information for Company Codes (ID 105675)'.

Kindly refer KBA 3503895 - Error "Net tax base and gross tax base is not defined" is raised