No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers ramp replied Jul 21, 2004 Hai All, Have resolved the Problem with the help of the OSS NOTE 681538. Buy the Full Version Documents similar to FI-GL - General Ledger AccountingVersion Crypto Currency"Digital CurrencyPresentation - Virtual Currency - Money LaundryTax Dept. Generated Thu, 27 Oct 2016 06:48:41 GMT by s_nt6 (squid/3.5.20) Source
Please try the request again. ramp replied Jul 21, 2004 Hai. The problem is arising when the G/L Accounts are Excise Duty (E01010001) and Cess Charges (E05020005), G.S.T. Use the information and content on this web site at your own risk. Homepage
The following message is displayed: 1. This web site is validated by W3 Validator as HTML5. Thank you, Ciao Sriram.p Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... BrowseBrowseInterestsBiography & MemoirBusiness & LeadershipFiction & LiteraturePolitics & EconomyHealth & WellnessSociety & CultureHappiness & Self-HelpMystery, Thriller & CrimeHistoryYoung AdultBrowse byBooksAudiobooksComicsSheet MusicBrowse allUploadSign inJoinBooksAudiobooksComicsSheet MusicFI-GL - General Ledger AccountingUploaded by Jagdish PanchalCurrencyTaxChequeLedgerMicrosoft
SAP Error codes links: 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | A | B | C | D This web site is not sponsored by, affiliated with, or approved by SAP SE. Niyantrak replied Jul 21, 2004 Hi, I think This could be because of authorisation problem. Tax ComparisonsStudies in State and Local Public FinanceSmoke-Filled RoomsNational Bureau of Economic Research East Asia Seminar on EconomicsAn Assessment of the Investment Climate in KenyaFiscal Systems for HydrocarbonsDocuments about Tax12727757_45.20.2016 Board
Buy the Full Version You're Reading a Free Preview Pages 49 to 70 are not shown in this preview. Thanx in Advance Sriram.P Join this group Popular White Paper On This Topic ERP Solutions: Winners and Losers 6Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this The system returned: (22) Invalid argument The remote host or network may be down. http://www.saperrorcodes.com/F/FS-201_to_FS-226.html Please Advice me here have checked all the settings in TAXINJ(OBQ3/FTXP) area still unable to solve it.
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Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Federal Individual Income Tax Rates History, 1862-2013The Daily Tar Heel for Sept. 28, 2016179125570172Trump Contractautonomy pitchbookPolling Research Memo for C4 011708Employee ManualFactsheet Why Should You Care About ImmigrationThe Pro-Manager Agreement (With Home | Contact | Copyright©2002 SAPErrorCodes.comLog In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence Get Gold!Books about CurrencyEurope’s Unfinished CurrencyEmerging Capital Markets and GlobalizationGlintCoin Finds in BritainBritish Gallantry Awards 1855-2000What Is Money, Anyway?A Dollar, a Penny, How Much and How Many?Global Development Finance 2009 Vol
Start a new thread here 511349 Related Discussions Tax Entry not Possible in this item Message no. this contact form audit of paper returnsFEA Rules Part 1 ResidentsJurekA vida maravilhosa de Francis J. The settings of the Jurisdiction code9900(dummy) and the Tax codes(Z1/Z2) were created and being used over a period of 2 years. Your cache administrator is webmaster.
All rights reserved. ramp asked Jul 19, 2004 | Replies (6) Hello All! Best Regards Balaji Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... http://wx2me.com/sap-error/sap-error-message.php Please check your authorisation.
If the problem gets solved will post it back. Have the following Problem. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article.
It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 Procedure Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Information The requested topic does not exist. CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers
This website is not affiliated with, sponsored by, or approved by SAP AG. We have been using this procedure for quite a long time .this is a recent problem. Regards Balaji.A Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Check This Out Any leads and Clues are appreciated .
All product names are trademarks of their respective companies. The problem is there in production client (310), development(210) & (250) client. Junior e os Grandes Peixes intergaláticosSENATE HEARING, 113TH CONGRESS - THE PRESENT AND FUTURE IMPACT OF VIRTUAL CURRENCYForeign Exchange Admin Rules for ResidentCheque CollectionpolicySurbhi Price ListLet's Talk Bitcoin - Ep 115Original Home | Invite Peers | More SAP Groups Your account is ready.
FF724 HST tax changes in SAP Record of Sales and Use Taxes (USA) - A/P functionality Direct Posting to Tax Accounts System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder CIAO Sriram.P Top White Papers and Webcasts Popular ERP Overview Comparison Guide Related Streamline Data Protection with Tivoli Storage Manager ... When making entry using F- 02 transaction with document type JV/SA, the system is not allowing the tax code Z1/Z2 with jurisdiction code 9900/9999.