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VF01 - Accounbtig document no generated

Former Member
0 Kudos

HI people!

After doing VF01 I got the followin message in VFX3:

Diagnosis

When calculating the taxes, an internal error occurred. The

name of the routine is stated in the error message.

If the error comes from the Routine LTAX1U04, the cause can

be an incorrectly maintained tax code. Check whether the

tax code is maintained correctly, in particular that the

base values are defined for the individual levels so that

actual values can also be calculated. Example of an

incorrect definition:

Tax category Tax rate Level From

level

Base amount 100 000

Output tax 10.000 300 200

Since a tax rate does not exist for level 200, the output

tax cannot be calculated.

System response

Procedure

Before you attempt to analyze the program, check the tax

calculation procedure you used for accuracy. Check whether

the tax code used is allocated to the correct tax type and

whether a valid base value is allocated to this tax type.

If you cannot solve the problem, consult your system

administrator.

Does someone have idea of how to fix it?

Thank you,

Naej

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos
Since a tax rate does not exist for level 200, the output tax cannot be calculated.

Do the following:-

1) Check the region of the delivering plant

2) Check the region of the ship to party

3) Check what tax classification is maintained for the given material and customer

4) Finally, ensure that for this combination, the correct tax code is assigned in VK11 for tax condition type UTXJ or MWST.

Most probably, this should be the root cause of the issue.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thank you very much.

Naej

Answers (0)