SAP LSWM 导入物料主数据报错- Tax category / is not defined for country CN - 之对策 在某项目上,笔者使用LSMW里的Direct Input方式导入物料主数据的。 定义好Source Structures,字段,完成field mapping, 准备好数据,执行LSMW导入输入,遇到如下的报错: 报错信息:Tax category / is not defined for country CN....
SAP LSWM导入物料主数据报错- Tax category / is not defined for country CN -之对策 在某项目上,笔者使用LSMW里的Direct Input方式导入物料主数据的。 定义好Source Structures,字段,完成field mapping, 准备好数据,执行LSMW导入输入,遇到如下的报错: 报错信息:Tax category / is not defined for country CN. ...
SAP LSWM 导入物料主数据报错- Tax category / is not defined for country CN - 之对策 在某项目上,笔者使用LSMW里的Direct Input方式导入物料主数据的。 定义好Source Structures,字段,完成field mapping, 准备好数据,执行LSMW导入输入,遇到如下的报错: 报错信息:Tax category / is not defined for country CN....
Then in VK11, for the tax category(conditiontype), for the combination of tax classification of customertax classification of materialdeparture country+destination country combination, a tax code will be assigned (remember a % is not explicitly given in condition record as in case of other normal...
How do I set up the following taxes in SAP: 1. sales tax 2. service tax 3. custom tax - is this also known as export and import duties? 4. VAT 5. GST What I understand is that all these can be catered under the Taxes on Sales and Purchase category (as input/output tax) The ...
If only one tax category exists for the default country, you can specify the tax classification of the article directly on theBasic Datascreen in the standard SAP Retail System. If the tax classification is not consonant with the tax category of the default country, you are requested to correc...
I am D Durga Prasad, SAP FICO consultant.I wanted to share a small tip which might be helpful. This is my first activity in SAP Community blog posting If there is a requirement adding more tax number category's (i.e EXIM code (Export and Import Code in India) in business partner- Cu...
SAP LSWM 导入物料主数据报错- Tax category / is not defined for country CN - 之对策 在某项目上,笔者使用LSMW里的Direct Input方式导入物料主数据的。 定义好Source Structures,字段,完成field mapping, 准备好数据,执行LSMW导入输入,遇到如下的报错: ...
Therefore, in the document item the MWSKZ field is not set - instead the STRKZ field is set. For the G/L account that is posted, this means that you cannot enter any tax category in the master record. The tax category always relates to tax on sales/purchases or sales and us...
SAP DFKKBPTAXNUM Table Fields structure FieldNoteData ElementDomain CLIENT Client MANDT MANDT PARTNER Business Partner Number BU_PARTNER BU_PARTNER TAXTYPE Tax Number Category BPTAXTYPE BPTAXTYPE TAXNUM Business Partner Tax Number BPTAXNUM BPTAXNUM TAXNUMXL Business Partner Tax Number BPTAXNUMXL ...