Tax Error at the time of FInal Billing after Move out

[Former Member]

Hi All,

I am trying to Final bill a customer after Move Out (03) via EA 19 and am getting an error - "Tax is not eual to Zero as Tax rate(percentage) is zero".

I tried searchign in SE91 and also tried a where used list; however it looks that the message is dynamically called.

I also checked the tables ERCH and DBERCHZ1, however I was not able to zero in on any concrete conclusion.

Have you seen/ worked on this kind of error before?

Thanks in advance,

Prajakt Dhumal

[Former Member]

Hi,

Please check the message Control, it will behave as per user customization.

SPRO> Financial Accounting>Financial accounting global settings-> Tax on sales/purchases->Basic settings--->Change Message Control for Taxes.

Choose your Application Area

Change the control from E to W

Regards

GK.

Edited by: Gnana Kumar on Nov 2, 2010 6:37 AM

[Former Member]

Hi Dhumal,

Please check the transaction EK02 and maintain tax determination code for the related main transactio(0200)and subtransaction.

and check also the tax determination code assigned to right tax code in the below path

You define the sales tax determination in Customizing for Contract Accounts Receivable and Payable under Basic functions -> Postings and documents -> document-->Maintain document account assignments -> Define sales tax determination.

And try once to activate the Tax code again in FI spro.

FI>FAGS>Tax on Sales/Purchases>calculation>define tax codes and purchases

Regards,

Konakanchi

[Former Member]

Hi Guys,

Thanks for your prompt replies.

I am getting the error on one system (Production) but when I Final Bill the same customer with the same MVO date on another system (Quality) the FInal Bill on Quality becomes succesful.

Not able to get the difference, did not find anything major in tables also. Where can the difference be? WHat can I compare on Q and P to point out the error?

Can you 'll please help in case you ve seen such a difference earlier. The customer is an IS Utilities customer.

Thanks and Regards,

Prajakt D

[Former Member]

Just a note: The customer is IS Utilities customer

[christiane_grammlich]

Hi Prajakt,

which error message number do you receive?

Thanks.

Christiane

[Former Member]

Hi Christiane,

I am getting Error message number FF787 being called from 'FKK_FKKOPK_COMPLETE_CHECK' due to mismatch in following conditions:

----- VAT lines with amount <> 0 require tax percentage <> 0---

IF XSTEU EQ 'X'

AND I_FKKOPK-BETRW NE 0

AND I_FKKOPK-STPRZ EQ 0.

MESSAGE E787(FF).

ENDIF.

Now I am wondering how to correct this error as I am getting this error in Production and not in Quality(Acceptance) sys. is it related to config changes?

Thanks for your reply,

Prajakt

[Former Member]

Hi ,

Note 1373314 - Error 787(FF) "Tax does not equal 0 when tax..."

Please check the note related to ur error.

Regards,

Narendar Konakanchi

[Former Member]

One more note

Note 1509067 - FF 787 for external tax calculation, not line by line

It may helpful